Credit & Collections Analyst

Company: Airgas Inc.
Location: Levittown
Posted on: June 20, 2022

Job Description:

The Credit Analyst will be responsible for processing and approving credit memos, applying disputes, and supporting the Credit and Collections team on special projects.
Job Responsibilities:

• Review, correct and approve credit memos.
• Follow up at month end for any credits that have not been approved.
• Apply credits or payments through our dispute process, sent by the collectors.
• Research short paid items provided through our dispute process, sent by the cash app team and send information to the collectors and sales for resolution.
• Apply payments sent by the Collection agencies to the proper GL account.
• Process any write-offs or adjustments for Vendor Rebates given by upper management.
• Prepare credits or payments to be refunded by making the changes in FB02.
• Assist with the Escheatment process.
• Research short paid items on customer accounts.
• Research credits and overpayments on customer accounts.
  Qualifications
  Job Requirements:
  • Bachelors or equivalent.
  • 1 year of Credit & Collections experience preferred.
  • Computer Proficiency and intermediate knowledge of Microsoft Excel and Word.
  • SAP preferred.
    EOE AA M/F/Vet/Disability

Keywords: Airgas Inc., Levittown , Credit & Collections Analyst, Accounting, Auditing , Levittown, Pennsylvania