Accounts Receivable / Credit Analyst

Our client is seeking a detail-oriented and analytical Accounts Receivable Analyst to join their growing accounting team. This position will be responsible for AR posting, collections management, and evaluating customer creditworthiness using Dun & Bradstreet (D&B) reporting tools. The ideal candidate will have strong SAP experience, excellent communication skills, and the ability to manage multiple priorities in a fast-paced environment.

Responsibilities:

Process and post daily accounts receivable transactions and cash applicationsPerform account reconciliations and investigate payment discrepanciesManage commercial collections efforts and follow up on outstanding balancesReview and analyze customer credit profiles using Dun & Bradstreet (D&B) reportsAssist with credit evaluations and recommendations for new and existing customersMaintain accurate customer account records within SAPWork closely with internal departments to resolve billing and payment issuesPrepare aging reports and support month-end close activitiesEnsure compliance with company credit and collection policies