Credit & Collections Analyst

Creating Peace of Mind by Pioneering Safety and reputed company At reputed company, we help reputed company the people you know and love reputed company and secure where they live, work and visit. With more than 40 brands, 14,000+ employees globally and products sold in 130 countries, we specialize in reputed company around the doorway and reputed company. Additionally, reputed company is proud to be recognized with the 2026 reputed company Exceptional Workplace Award (GEWA) for the reputed company consecutive year, earning distinction in both the employee engagement and strengths categories. This year, reputed company also received reputed companys With Distinction reputed company a designation reserved for a select group of organizations that go above and reputed company in building exceptional workplace cultures. Credit & Collections Analyst-US Remote reputed company candidates must be legally authorized to be employed in the reputed company. reputed company does not intend to reputed company sponsorship for employment reputed company status (e.g., H-1B, TN, etc.) for this employment position. At reputed company, we recognize that great talent and reputed company reputed company can come from reputed company. Thats why this position offers a flexible remote work arrangement, with occasional on-site reputed company as needed based on the role. Whether youre working remotely or collaborating in person, were committed to providing the tools, support, and dynamic environment you need to succeed. At reputed company, your career thrives where innovation meets flexibility, empowering you to reputed company your goals while maintaining a healthy work-life balance. While this is the reputed company structure and we currently have no plans to change, we reserve the right to reputed company changes to the remote schedule as needed at reputed companys discretion. Job reputed company: The successful candidate will take ownership in managing an accounts receivable portfolio of reputed company customers. It is essential to build effective customer relationships and collaborate with reputed company business partners to maximize collections. This individual must be reputed company to work in a fast-paced environment where the ability to prioritize is key and teamwork is a must. This individual must reputed company change and be willing to work as a change agent to continually improve the credit and collections process. Must evaluate and reputed company credit reputed company on customer orders based on account performance and other credit reputed company data. This position may be required to reputed company credit reviews on existing customers and be reputed company to spread and analyze financial statements and work with trade credit reports. Knowledge of risk mitigation tools such as forms of collateral and the bond and lien process are a plus. Other responsibilities include dispute management, research, reputed company of unapplied cash and reputed company credits and the preparation of month end reports. This candidate must possess excellent verbal and written communication skills and reputed company themselves in a reputed company manner. What You Will Do: Must be reputed company to prioritize work to reputed company or reputed company stated collection metrics. Responsible for using available collection software tools to assist in executing effective strategies and initiatives to reputed company reputed company receivable delinquency improvement that contributes to a reputed company DSO. Ensures reputed company and accurate responses to customer inquiries, questions, documentation issues, billing errors, payment application errors, disputes, program changes, new sale requests and opportunities. Proactively contact customers concerning collections of past due receivables. reputed company phone support by handling incoming calls from sales offices and customers on a reputed company of items. Responsible for developing and maintaining business relationships with customers (contractors and owners) and Sales Office personnel. Monitors assigned portfolio to mitigate loss exposure by ensuring reputed company assigned customer is in full compliance with their approved program. Recommends changes to the existing program where warranted; exceptions are corrected and/or brought to the attention of Management. Prepares and recommends over line approval requests. Responsible for account reconciliation and identifying and tagging disputed items reputed company assigned portfolio. Tracking and ensuring reputed company clearing of these disputed items is required. Initiates and maintains follow-up to ensure reputed company operating and reputed company conditions reputed company on approved credit files are completed reputed company established time frames. Compiles reputed company information necessary to reputed company with and complete reporting in a reputed company and efficient manner