Credit Collections Analyst

Axion Recruitment • Oxford, CT

16h • $28 - $35 • Onsite

About The Position

We are recruiting for a Credit & Collections Analyst to join a finance team in return for a competitive hourly rate (DOE) along with excellent employment benefits. The Credit & Collections Analyst is responsible for managing customer credit risk and ensuring timely collection of accounts receivable within a B2B manufacturing environment. This role supports cash flow, margin protection, and financial risk management through credit evaluation, collections activity, and cross-functional collaboration with internal teams.

Responsibilities

• Manage and post customer payments accurately and maintain accounts receivable records
• Generate aging reports, statements, and reconciliations for customer accounts
• Reconcile AR to the general ledger and resolve discrepancies or short payments
• Review aging reports and manage collection activities with customers
• Communicate with customers via phone and email to resolve payment issues
• Coordinate with Sales and internal teams to resolve disputes or billing discrepancies
• Analyze credit applications and financial statements to assess customer risk
• Establish and monitor credit limits and payment terms
• Maintain credit files and reassess customer credit exposure
• Prepare cash receipt forecasts and collection reports
• Track customer deposits and credit holds
• Support month-end close processes and financial reporting

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: No Education Listed