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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.
    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

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