C Hager & Sons Hinge MFG CO
Senior Credit Analyst (Finance)
Create and maintain credit history files.
Manage the collection efforts/calls for accounts receivable portfolio.
Document daily collections activity.
Research account disputes and billing discrepancies.
Perform account/payment reconciliations.
Identify delinquent accounts requiring external collection efforts.
Identify bad debt or financial exposure.
Cross train on other departmental functions to provide assistance as needed.
Daily send out Credit Hold Report to Sales.
Distribute daily cash to AR clerk.
Reconcile cash throughout the month with the bank.
Download, prepare & distribute monthly AR reports.
Assist the other AR personnel when needed.
Monitor & apply Export's unapplied cash and credit memos.
Review AR reports and customer accounts with management.
New customer credit risk analysis.
Maintenance of customer credit limits and terms.
Assist with special projects or other related duties as requested by finance management.