Credit Analyst II

SUMMARY

The incumbent will be responsible for managing end-to-end collections for West Chester region, ensuring timely follow-ups, resolving payment issues through cross-functional coordination, and minimizing overdue risk. Handles accurate accounting of receipts, customer reconciliations, intercompany balances, and AR transactions. Ensures compliance with banking and export regulations, while maintaining strong communication, ownership, and analytical skills

Essential Duties and Responsibilities

Account Receivable - Collection

Independently managing communication with overseas customers related to collection.

Regular follow up for collection by emails/ phone calls as needed.

Resolving issues related to collection by escalating it to the immediate manager & coordinating with intern...