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Credit Analyst


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Job Requisition ID #


Position Overview

Our finance organization has the need for an Accounts Receivable Specialist to assume Accounts Receivable responsibilities for multiple customers.This role reports to Credits and Collections Manager.


  • Handle incoming and outgoing phone calls and email inquiries from customers regarding billing and accounts receivable
  • Perform collections on past due accounts
  • Process customer payments
  • Continual review of A/R Aging for assigned customers
  • Develop working relationships with assigned customers to ensure the Company’s metrics for our DSO are met and maintained
  • Various financial reporting, as required by Management

Minimum Qualifications

  • 5 years’ experience in collections and billing, preferably in a SaaS environment
  • Strong customer service skills including written and verbal communication
  • Strong analytical skills, accuracy and attention to detail a must
  • Ability to effectively interact with multiple internal and external resources
  • Demonstrated ability to manage multiple projects and priorities
  • Excellent customer management skills
  • Demonstrated ability to establish trust and credibility, follow through on commitments, take ownership of assigned customers
  • Ability to manage a high-volume operation
  • Prior experience in a startup environment is desirable
  • Understanding of customer billing and receivables process and operations
  • Solid functional knowledge of Excel and Word required
  • Prior experience with NetSuite, a strong plus

Physical Requirements and Environment

  • Near constant telephone and computer use
  • Extended periods of sitting/standing
  • Position is in an open general office environment

Supervisory Responsibilities

  • None


Colorado Salary 62K

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Credit Analyst

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