AR Credit Collections Analyst

Job Title: AR Credit Collections Analyst POSITION SUMMARY & PRIMARY RESPONSIBILITIES: This position will own a wide variety of accounts receivable processes, including credit & collection, assisting Treasury functions, month-end close, journal entries, account reconciliations, reporting for multiple locations. PRIMARY RESPONSIBILITIES: Manage the company's Accounts Receivable and Credit & Collections functionOversee daily cash payment application and ensure timely collections including daily and weekly targetsMaintain positive relationships with customers and ensure customer complaints are monitored Manage and report customer complaint reports, work with plant and sales teams on resolutionAssist in coordinating customer questions and resolving potential billing discrepancies and reconciling itemsPrepare monthly AR requirement reporting including AR Rollforwards and Collection SummaryDaily monitoring & reporting of cash collectionsResponsible for accuracy and recording of journal entries on all cash, AR balance sheet and income statement accounts.Manage credit and collection processes and make credit management decisions. Ensure customer credit limits are set within company guidelinesApprove Credit Hold releases and work with sales teams on all credit related issues dailyEnsure AR and Credit & Collections perform in-line with policy & proceduresCollaborates on processes and procedures with sales department and lead process improvement initiatives. Participate and direct special projects related to accounting as needed REQUIRED QUALIFICATIONS: Education:• Finance related Bachelor's or Associates degreeExperience:• Minimum of 3 years of relevant professional experienceOther Requirements:• Major ERP systems experience.Advanced or expert level Excel skillsAbility to multitask and retain new concepts quicklyStrong organization, attention to detail and analytical skillsProven ability to identify areas where process improvements will add valueProven track record of researching and solving problems with minimal supervisionAbility to work independently as well as collaborativelyStrong communication and people management skills PREFERRED QUALIFICATIONS: Education & Experience:• Prior experience in Credit & Collections • Prior experience in Accounts Receivable Management • Prior experience in a manufacturing environment• Previous experience with Infor Syteline ERPDisclaimer This job description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not intended to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this position.IKG is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.

Created: 2026-04-02