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AR / Credit Analyst

Remet Corporation
Posted 3 months ago, valid for 23 days
Location

Utica, NY 13503, US

Salary

$60,000 per year

Contract type

Full Time

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Sonic Summary

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  • REMET Corporation is looking for an AR & Credit Analyst in Utica, NY to support North American operations.
  • The role involves accounts receivable processing, credit management, collections, and customer account analysis.
  • Candidates should have 3-5 years of experience in related fields and possess strong analytical and communication skills.
  • The position offers a competitive salary and benefits package, reflecting the company's commitment to its employees.
  • Ideal candidates will have a Bachelor's degree in Accounting, Finance, or a related field, along with proficiency in ERP systems and Microsoft Excel.

AR & Credit Analyst

Location: Utica, NY
Company: REMET Corporation

About the Role

REMET Corporation is seeking a detail-oriented and motivated AR & Credit Analyst to support our North American operations. This role is responsible for accounts receivable processing, credit management, collections, customer account analysis, and daily cash application activities across multiple business units.

The ideal candidate will have strong analytical abilities, excellent communication skills, and experience managing customer credit and collections in a fast-paced manufacturing or business environment.

Key Responsibilities

  • Review and manage customer accounts on credit hold and determine release status
  • Evaluate customer and prospective customer creditworthiness using:
    • Credit reports (Dun & Bradstreet)
    • Financial statements
    • Credit applications and references
    • Internal payment history
  • Establish and maintain customer credit limits and payment terms
  • Manage collection activities through phone, email, and written communication
  • Monitor and maintain accounts receivable aging reports
  • Investigate and resolve customer disputes in coordination with Sales, Customer Service, and Management
  • Apply cash receipts and maintain customer account records within the ERP system
  • Process ACH payments, wire transfers, remote deposits, and credit card payments
  • Assist with monthly account reconciliations and reporting for bank and lending requirements
  • Prepare AR and credit reporting summaries for management review
  • Support audits and special accounting projects as assigned
  • Maintain compliance with ISO 9001:2015 procedures and company quality standards

Qualifications

  • Bachelor’s degree in Accounting, Finance, Business, or related field preferred
  • 3–5 years of experience in Accounts Receivable, Credit, Finance, Accounting, or Customer Service
  • Strong understanding of credit analysis and collections processes
  • Experience reviewing financial statements and assessing credit risk
  • Proficiency with ERP systems, Microsoft Excel, and accounting software
  • Excellent organizational, analytical, and communication skills
  • Ability to manage multiple priorities and maintain strong customer relationships

Physical & Work Requirements

  • Ability to remain stationary for extended periods of time
  • Frequent computer and ERP data entry
  • Occasional lifting up to 40 lbs.
  • Filing, reaching, bending, and general office duties as needed

Why Join REMET?

  • Established global manufacturing company with a strong industry reputation
  • Collaborative team environment
  • Opportunity to contribute to key financial operations and process improvements
  • Competitive compensation and benefits package

Apply today to join the REMET team in Utica, NY!




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