Credit and Collections Analyst

Job Description

We are recruiting for a Credit Analyst to join a growing multi-site manufacturer with six locations across the U.S. This role supports a dynamic, B2B environment and offers strong growth potential as the company continues to expand in high-growth industries such as data centers and electrical grid infrastructure.

Key Responsibilities

• Maintain and monitor accounts receivable aging, ensuring timely follow-up and resolution of past-due accounts
• Manage a B2B customer portfolio, handling collections and customer inquiries professionally and efficiently
• Review and process credit applications, including credit analysis, limit recommendations, and ongoing account reviews
• Partner with Sales and Finance to resolve billing disputes and support credit decisions
• Assess customer creditworthiness and recommend appropriate credit terms
• Navigate and reconcile data across multiple accounting and ERP systems
• Leverage Excel for reporting, analysis, and tracking AR and credit metrics

Qualifications

• 3+ years of experience in Accounts Receivable with a strong focus on collections and credit analysis
• Experience supporting B2B customers, preferably in manufacturing or a multi-site environment
• Strong Excel skills (pivot tables, lookups, data analysis)
• Ability to work across and adapt to multiple accounting software platforms
• Bachelor’s degree in Accounting, Finance, or a related field
• Strong communication skills and ability to collaborate cross-functionally

Why This Role

• Hybrid schedule with 3 days on-site in Vernon, CA
• Opportunity to grow within a stable, expanding manufacturing organization
• Exposure to industries driving long-term demand, including data centers and electrical infrastructure
• Hands-on role with visibility and room to expand responsibility as the company grows