Remote Credit Analyst – Cash Flow & Collections

Hexagon AB; North Kingstown (RI); Remote; USD 65,000 - 90,000; Full time

Benefits offered by this job

Medical insurance

401(k) with employer match

Paid time off

Tuition reimbursement

Job summary

Hexagon Manufacturing Intelligence is seeking a Credit Analyst to evaluate new customers, set and monitor credit limits, and resolve past-due balances. This role helps improve cash flow, reduce bad debt, and support timely order processing from a remote environment.

The position requires a Bachelor’s degree in business or related discipline and at least 2 years of credit or AR experience. Proficiency in Excel and Salesforce/ServiceMax is preferred. East Coast time zone availability is a plus.

Qualifications

• Bachelor’s degree or equivalent in business or related field.
• At least 2 years in commercial credit, AR, or collections.
• Strong written and verbal communication skills.
• Ability to work independently and with cross-functional teams remotely.
• Proficient with Microsoft Excel and Office.
• Able to handle confidential financial data with discretion.

Responsibilities

• Contact customers about past-due accounts and support prompt payment.
• Investigate delinquencies and assess collectability of balances.
• Research and resolve account discrepancies (debits/credits/unapplied cash).
• Partner with internal teams to resolve credit disputes on shipments and orders.
• Maintain clear account documentation and follow up to timely resolutions.
• Review daily credit approvals and release orders per policy.
• Conduct credit investigations for new accounts using Dun & Bradstreet and financial data.
• Review credit requests up to $250,000 and assist with new service customers.

Skills

Credit analysis

Communication

Remote work

Excel proficiency

Microsoft Office

Analytical thinking

Discretion

Education

Bachelor’s degree in business or related field

Tools

Salesforce

ServiceMax

Job description

Hexagon Manufacturing Intelligence is seeking a Credit Analyst to evaluate new customers, set and monitor credit limits, and resolve past-due balances. This role helps improve cash flow, reduce bad debt, and support timely order processing from a remote environment.

The position requires a Bachelor’s degree in business or related discipline and at least 2 years of credit or AR experience. Proficiency in Excel and Salesforce/ServiceMax is preferred. East Coast time zone availability is a plus.