Credit & Collections Analyst

We are looking for an experienced Credit & Collections Analyst to join our team in Memphis, Tennessee. In this role, you will play a vital part in managing corporate accounts, minimizing financial risks, and ensuring timely collections. This position requires strong analytical skills, a customer-focused mindset, and effective collaboration with internal and external stakeholders.

Responsibilities:

• Manage accounts receivable to ensure timely collections and minimize bad debt exposure.
• Analyze financial statements to establish appropriate credit limits for customers.
• Address customer inquiries related to collections, resolve account discrepancies, and handle short payments.
• Monitor and maintain assigned accounts, including adjustments, reconciliations, and processing credit memo requests.
• Collaborate with sales teams and senior management to expedite collections and resolve account issues.
• Build and maintain strong relationships with dealers, customers, and internal teams to ensure smooth operations.
• Prepare and submit detailed weekly and monthly reports on account statuses and collections progress.
• Distribute delinquency notices to customers and follow up on overdue accounts.
• Participate in team meetings and contribute to departmental initiatives and planning.
• Resolve customer disputes and work to address payment issues for outstanding balances.