Senior Credit & AR Leader - Cash Flow & Risk

PNY Technologies Inc.; New Jersey; On-site; USD 80,000 - 90,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401(k) retirement plan

Bonuses

Paid holidays

Paid time off

Tuition reimbursement

529 college savings plan

Pet insurance

ID theft coverage

Job summary

PNY Technologies is seeking a Senior Credit & Accounts Receivable Analyst to manage customer financial accounts from onboarding and credit evaluation through billing, collections, and reconciliation.

This senior individual contributor partners across Finance, Sales, Customer Service, and Operations to manage credit exposure, resolve account issues, improve cash flow, and maintain strong customer relationships.

Qualifications

• 3–5 years in credit, accounts receivable, collections, or customer financial operations.
• Experience managing customer accounts, evaluating financial information, and resolving billing issues.
• Advanced Microsoft Excel proficiency and strong analytical and problem-solving skills.
• Excellent communication, organization, and follow-through, with the ability to balance customer relationships and financial risk.

Responsibilities

• Customer Account Management: onboarding, maintain accurate account records and approved payment terms, and serve as a Finance contact for assigned accounts.
• Credit & Risk Analysis: evaluate customer financial information, recommend credit limits and payment terms for management approval, and monitor credit exposure and credit holds.
• Credit Protection & Financing: support trade credit insurance and customer financing or payment-security arrangements, including letters of credit, factoring, floorplan financing, leasing, prepayments, bank credit arrangements, and escrow.
• Accounts Receivable & Collections: monitor aging and past-due balances, reconcile accounts, and resolve billing discrepancies, deductions, short payments, and disputes.
• Cross-Functional Partnership: work with customers and internal teams to resolve financial issues, escalate significant risks, and support timely collection.
• Reporting & Process Improvement: maintain accurate ERP data, prepare account and risk reporting, support cash forecasting and working-capital management, and improve processes while following internal controls.

Skills

Credit & AR management

Financial analysis

Advanced Excel

Communication & organization

Education

Bachelor's degree in Finance, Accounting, Business Administration, or related field

Tools

Epicor ERP

Job description

PNY Technologies is seeking a Senior Credit & Accounts Receivable Analyst to manage customer financial accounts from onboarding and credit evaluation through billing, collections, and reconciliation.

This senior individual contributor partners across Finance, Sales, Customer Service, and Operations to manage credit exposure, resolve account issues, improve cash flow, and maintain strong customer relationships.