Location
MELBOURNE, FL, United States
Posted
July 22, 2026
Job Description
Job Title: Credit and Collections Analyst
Job Description
The Credit and Collections Analyst will support the Corporate Credit Manager in various financial functions. This position involves reviewing and assisting in the collection of past due accounts, processing and reconciling credit card payments, contacting customers with credit balances, reviewing and releasing blocked sales orders, and preparing daily bank reports.
Responsibilities
+ Assist the Corporate Credit Manager with the collection of past due accounts across all locations.
+ Review and analyze Accounts Receivable (AR) Aging periodically for all locations.
+ Assist in preparing monthly Accounts Receivable (A/R) reports.
+ Analyze bad debts accounts on a regular basis.
+ Review and release sales orders that are on credit hold.
+ Communicate and work closely with Accounts Receivable and inside representatives to resolve customer payment discrepancies and dispute...
Job Description
The Credit and Collections Analyst will support the Corporate Credit Manager in various financial functions. This position involves reviewing and assisting in the collection of past due accounts, processing and reconciling credit card payments, contacting customers with credit balances, reviewing and releasing blocked sales orders, and preparing daily bank reports.
Responsibilities
+ Assist the Corporate Credit Manager with the collection of past due accounts across all locations.
+ Review and analyze Accounts Receivable (AR) Aging periodically for all locations.
+ Assist in preparing monthly Accounts Receivable (A/R) reports.
+ Analyze bad debts accounts on a regular basis.
+ Review and release sales orders that are on credit hold.
+ Communicate and work closely with Accounts Receivable and inside representatives to resolve customer payment discrepancies and dispute...