Entry-Level Credit & Collections Analyst

Lippert

Elkhart (IN)

Presencial

USD 23.000 - 32.000

Jornada completa

14 días+

Una candidatura completa en un minuto

Currículum y carta de presentación personalizados, listos para enviar.

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Ventajas ofrecidas por este puesto de trabajo

Medical benefits
Dental benefits
Vision benefits
401k with employer match
Vacation and holidays

Descripción de la vacante

Lippert is seeking an entry-level Credit & Collections Analyst I to support daily credit and collections processes in an indoor office setting. You will handle customer statements, process payments, and post transactions while maintaining accurate records and responding to routine inquiries.

You will collaborate with internal teams to resolve issues, escalate where needed, and contribute to continuous improvement in receivables and customer account integrity.

Formación

  • Basic understanding of accounting or financial concepts is preferred.
  • Familiarity with PCI compliance is a plus.
  • Experience in administrative support is desirable.

Responsabilidades

  • Send monthly customer statements and manage distribution lists with regular account follow-ups.
  • Receive and record e-check payments and support electronic transaction processing.
  • Process credit card payments.
  • Build and maintain relationships with customers, plant personnel, and sales teams.
  • Monitor and process sales order hold lists.
  • Utilize trade references and PCI compliance.
  • Contributes to timely collections and accuracy of customer accounts.
  • Follow SOPs and assist with internal documentation and audits.

Conocimientos

Attention to detail
Communication
Teamwork
Time management
Customer service

Educación

High school diploma or GED

Herramientas

Microsoft Office
ERP systems

Descripción del empleo

Lippert is seeking an entry-level Credit & Collections Analyst I to support daily credit and collections processes in an indoor office setting. You will handle customer statements, process payments, and post transactions while maintaining accurate records and responding to routine inquiries.

You will collaborate with internal teams to resolve issues, escalate where needed, and contribute to continuous improvement in receivables and customer account integrity.

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