Credit & Collections Analyst — ESOP Team

Wildeck, Inc; Wisconsin; On-site; USD 70,000 - 100,000; Full time

Job summary

Wildeck, headquartered in Wisconsin, seeks a Credit and Collections Analyst to manage credit risk and implement cash-flow improvements. The role focuses on evaluating financial status of customers and establishing credit terms aligned with company policy.

Ideal candidates have 5+ years in credit/collections within manufacturing, strong communication, and proficiency with ERP systems such as Epicor. This full-time role supports the finance team in reducing receivables.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field (or equivalent).
• Minimum five years of credit and collections experience in a manufacturing/distribution environment.
• Experience with Epicor or other ERP systems is strongly preferred.
• Strong verbal and written communication for varied audiences.
• Analytical, proactive, with data research and interpretation skills.
• Continuous improvement mindset and ability to implement process improvements.

Responsibilities

• Investigate and verify the financial status and reputation of prospective customers; advise acceptance or rejection of credit applications.
• Establish credit limits on customer accounts per policy and terms.
• Assist in reviewing customers needing special terms with objective financial information.
• Plan and maintain a program for reviewing AR and expediting collections.
• Prepare documents to facilitate collections (e.g., lien waivers, promissory notes).
• Submit delinquent accounts to counsel or outside agencies for collection, including lien filing.

Skills

Credit analysis

ERP (Epicor)

Communication skills

Data analysis

Process improvement

Change management

Education

Bachelor's degree in Accounting/Finance or related field

Tools

Epicor ERP

Job description

Wildeck, headquartered in Wisconsin, seeks a Credit and Collections Analyst to manage credit risk and implement cash-flow improvements. The role focuses on evaluating financial status of customers and establishing credit terms aligned with company policy.

Ideal candidates have 5+ years in credit/collections within manufacturing, strong communication, and proficiency with ERP systems such as Epicor. This full-time role supports the finance team in reducing receivables.