Senior AR & Credit Analyst

Soni; Austin (TX); On-site; USD 55,000 - 75,000; Full time

Job summary

Soni's client is seeking a detail-oriented Accounts Receivable (AR) Specialist to join their team in Austin, TX. The role focuses on timely collections, resolving customer account issues, evaluating credit risk, and maintaining strong relationships with customers and internal partners.

The ideal candidate brings analytical ability, professional communication, sound judgment, and strong follow-through in a fast-paced environment.

Qualifications

• 5+ years of experience in credit analysis, collections, accounts receivable, or a related financial role.
• Strong proficiency in Excel (PivotTables, VLOOKUPs) and financial analysis.
• Familiarity with financial statements and asset/liability reporting.

Responsibilities

• Monitor open balances, prioritize follow-up actions, and maintain accurate account records.
• Research and resolve past-due balances, billing inquiries, and payment discrepancies.
• Evaluate creditworthiness using payment histories and credit reports.
• Collaborate with customers and internal teams to resolve account issues.
• Adhere to internal controls and receivables policies.

Skills

Accounts receivable

Credit analysis

Collections

Education

High School Diploma or GED

Tools

Excel

ERP system

Job description

Soni's client is seeking a detail-oriented Accounts Receivable (AR) Specialist to join their team in Austin, TX. The role focuses on timely collections, resolving customer account issues, evaluating credit risk, and maintaining strong relationships with customers and internal partners.

The ideal candidate brings analytical ability, professional communication, sound judgment, and strong follow-through in a fast-paced environment.