Analyst de Credit / Credit Analyst

Convergint is looking for a full-time, enthusiastic, results driven and forward-thinking Credit and Collection Analyst. responsible for managing customer credit risk and ensuring timely collection of outstanding accounts receivable to support healthy cash flow and minimize financial loss. This role involves building and maintaining customer relationships, assisting with accounts receivable tasks, reviewing aging As a Credit and Collection Analyst, you are a part of a dynamic team that allows you to grow as For information about how we use your personal information, please see our You have a passion for providing world-class service to customers, colleagues, and communities. best version of themselves at work and home. deliver results as an exceptional Credit and Collections Analyst.

With 20-years of proven growth and exceptional performance, our mission is to be our customer’s best service provider. We realize the importance of diversity in Our company was built upon a solid foundation of 10 Values protecting the lives and assets of our customers and their communities with the What you’ll do with “Our Training and Your Experience”

* Preparing and submitting customer account statements * Following up on outstanding invoices via email, phone, meetings, or customer Identifying and resolving payment issues, billing errors, and customer disputes through building positive relationship and collaboration with customers and internal business partners including Account Executives, Providing updates to billing team regarding customer invoice requirements to Ensuring the correct application of credits to outstanding invoices * Maintaining detailed spreadsheet of invoice progress, aging, and customer Analyzing and monitoring aging invoices and cash flow to ensure achieving planned financial results. * Researching and analyzing financial data to identify the root causes of AR performance * Solid accounts receivable knowledge with preferred experience in construction Customer service oriented. * Proficiency in Microsoft Excel, and experience with financial software including ability to track invoices, run reports, data entry, etc. * Strong planning and organizational skills. * 10 Company Holidays and Paid Time Off starting at 13 days annually

* Medical, Dental & Vision Plan

* Life insurance & Disability Plan

* Tuition reimbursement

* Vehicle reimbursement plan or company vehicle (if applicable)

* Cell phone reimbursement (if applicable)

* Minimum Experience: 3 years collections, billing, and/or financial

Visit our Convergint careers site [ target market range within the primary geographic region the requisition is If the position is posted in multiple locations or is a remote position,