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CW
C&S Wholesale Grocers
Collection Analyst
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Based on New Hampshire data
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What they do
A Collections Analyst communicates with clients to provide support and follows up on outstanding payments. Prepares and reviews reports about collection accounts and monitors collection of over-due accounts. May also analyze credit risk and recommend credit extension.
$60,188 / year median in New Hampshire
-5% projected decline
Job Description
Position Overview The Credit Analyst is responsible for the timely and effective execution of the credit evaluation and approval process for potential customers. Work performed by this role includes the gathering of all relevant information, and compilation and presentation of credit review analysis package to credit management. Additional responsibilities include monitoring credit worthiness of existing customers ongoing and execution of other credit processes. Job Description Description Complete the credit evaluation & approval process for potential new customers as communicated by sales, business development, other internal groups, including:
Gather and assist with evaluation of financial statementsRequest trade and bank referencesRetrieve Experian credit check reports Request additional missing documents as required by credit approval process or at management requestInvestigate other sources including Dun & Bradstreet, BCI (Business Credit Intelligence), other industry metricsCompile credit review analysis package. Present & gain approval from supervisor/AR leadership Carry out the periodic and ongoing risk assessment of existing customersTrack financial stability, payment records, outside credit reporting and scoring modelsMonitor third party financial news sources about customers Assist with the execution of financial statement audits to validate ongoing credit worthiness , escalate as necessary Following approval of customer application ensure the provision of additional security per credit review analysis package, including Validate receipt of required pre-payments, notes billing and confirm receipt of and track security deposits Process any required customer refunds Update internal software (Cforia, Oracle) with necessary credit data Complete note amortization schedules and customer note billings Calculate, create and process interest billings for revolving lines of credit
Gather and assist with evaluation of financial statementsRequest trade and bank referencesRetrieve Experian credit check reports Request additional missing documents as required by credit approval process or at management requestInvestigate other sources including Dun & Bradstreet, BCI (Business Credit Intelligence), other industry metricsCompile credit review analysis package. Present & gain approval from supervisor/AR leadership Carry out the periodic and ongoing risk assessment of existing customersTrack financial stability, payment records, outside credit reporting and scoring modelsMonitor third party financial news sources about customers Assist with the execution of financial statement audits to validate ongoing credit worthiness , escalate as necessary Following approval of customer application ensure the provision of additional security per credit review analysis package, including Validate receipt of required pre-payments, notes billing and confirm receipt of and track security deposits Process any required customer refunds Update internal software (Cforia, Oracle) with necessary credit data Complete note amortization schedules and customer note billings Calculate, create and process interest billings for revolving lines of credit