Accounting - Credit Analyst - 81 Eighty (Frisco · TX)

81 Eighty Jobs
Jobs in Frisco · TX
Accounting and Finance: Accounts Payable/Accounts Receivable/Purchasing
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The Credit Analyst is responsible for establishing relationships with our customers and collecting payments, helping with the research on any discrepancies, and filing disputes when necessary.  They will post payments including ACH’s, Lockbox batches, live checks, and credit cards.  They will also upload invoice details onto various vendor portals, and manage Credit Hold accounts.   

  • AR Collections – Will manage all aspects of collections on accounts in DCM, ASI, 81Eighty, and DCP
  • Manage accounts and orders placed on Credit Hold
  • Post payments and research any deductions or discrepancies
  • Uploading of invoice data onto vendor portals
  • Collect data to file disputes
  • Help manage our Deduction Workbench
  • Keep up with Smartsheet entries
  • Proactive in all communication (email, phone, face to face, setting up meetings)

Qualifications:

  • Bachelor’s Degree or higher in Accounting or Finance preferred
  • Experience in Accounts Receivables preferred
  • Experience in a fast-paced environment with excellent organizational skills
  • Proficient in Microsoft Office Suites
  • Excellent interpersonal, verbal, and written communication skills, and ability to communicate effectively
  • Time management skills with success in meeting deadlines
  • Reliable team-player with the ability to adapt quickly and demonstrate flexibility


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