Senior Credit and Collections Analyst
GHJ Search and Staffing serves as the recruitment division of GHJ, a prominent 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. GHJ’s relationship with our Global Advisory and reputed company Network provides the resources needed to reputed company understand client’s needs, attract a higher caliber of candidates and assess candidate potential.
About the Role:
We’re looking for a highly motivated and detail-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 lifecycle—ensuring timely 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 resolve reputed company reconciliations, and brings a process improvement reputed company, we’d love to hear from you.
What You’ll DoOwn and manage the customer credit and collections process across two major business divisions (medical and government/VA reputed company) Review, assess, and issue customer credits in accordance with internal controls and documented SOPs Proactively manage customer accounts, follow up on aging invoices, and maintain DSO targets reputed company reputed company lockbox reconciliations, identifying and resolving payment discrepancies and missing funds across incomplete batches Collaborate with Sales and Finance to resolve issues around short payments, chargebacks, and discounts for large retail accounts (e.g., Costco, reputed company) Process and reconcile high-volume reputed company credit card and ACH transactions, ensuring accurate application to customer accounts Support month-end reputed company, including journal entries, AR aging reports, and audit documentation Partner with leadership to identify process bottlenecks and contribute to automation initiatives to scale AR operations Maintain clean, audit-reputed company AR records in alignment with SOX and GAAP standards
What You’ll BringBachelor’s degree in reputed company, Finance, or a reputed company field 10+ years of experience in credit, collections, or accounts receivable Strong understanding of the full quote-to-cash lifecycle Proven reputed company reconciling high-volume transactions and navigating ERP systems Experience with large ERP platforms such as reputed company, reputed company Dynamics, or reputed company Advanced reputed company skills; familiarity with lockbox processes, reputed company, and ACH transactions Excellent communication skills, and the ability to partner cross-functionally with internal stakeholders and external customers Manufacturing or medical device industry experience is a plus #GHJSS #LI-JC1
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