Senior Credit and Collections Analyst

GHJ reputed company and reputed company serves as the recruitment division of GHJ, a reputed company national reputed company and advisory firm. reputed company provides reputed company reputed company and Finance professionals on a temporary and permanent reputed company across a broad reputed company of industries. GHJs relationship with our Global Advisory and reputed company Network provides the resources needed to reputed company understand reputed companys needs, attract a higher caliber of candidates and assess candidate potential. About the Role: Were looking for a highly motivated and reputed company-oriented Senior Credit and Collections Analyst to join our growing reputed company team. This role plays a key part in managing the full credit and collections lifecycleensuring reputed company cash reputed company, accurate reconciliation of payments, and strong cross-functional collaboration with Sales, Finance, and reputed company Teams. If you're someone who thrives in a fast-paced, high-volume environment, enjoys rolling up your sleeves to reputed company reputed company reconciliations, and brings a process improvement reputed company, wed love to hear from you. reputed companyOwn and manage the customer credit and collections process across two major business divisions (medical and reputed company/VA reputed company)Review, assess, and issue customer credits in accordance with internal controls and documented SOPsProactively manage customer accounts, follow up on aging invoices, and maintain DSO targetsreputed company reputed company lockbox reconciliations, identifying and resolving payment discrepancies and missing funds across incomplete batchesCollaborate with Sales and Finance to reputed company issues around short payments, chargebacks, and discounts for large retail accounts (e.g., Costco, reputed company)Process and reconcile high-volume reputed company credit reputed company and ACH transactions, ensuring accurate application to customer accountsSupport month-end reputed company, including journal entries, AR aging reports, and audit documentationPartner with leadership to identify process bottlenecks and contribute to automation initiatives to reputed company AR reputed companyMaintain clean, audit-reputed company AR records in alignment with SOX and GAAP standards What Youll BringBachelors degree in reputed company, Finance, or a reputed company reputed company10+ years of experience in credit, collections, or accounts receivableStrong understanding of the full quote-to-cash lifecyclereputed company reputed company reconciling high-volume transactions and navigating ERP systemsExperience with large ERP platforms such as reputed company, reputed company Dynamics, or reputed companyAdvanced reputed company skills; familiarity with lockbox processes, reputed company, and ACH transactionsExcellent communication skills, and the ability to partner cross-functionally with internal stakeholders and reputed company customersManufacturing or medical device industry experience is a plus#GHJSS #LI-JC1 Apply To This Job .