Credit Analyst

Job Description

We are looking for a skilled Credit Analyst to join our team in Aurora, Colorado. This is a long-term contract position ideal for someone who excels in managing credit-related processes and resolving financial discrepancies. You will play a critical role in ensuring accurate invoice management, account reconciliation, and overall credit operations.

Responsibilities:

• Manage and process invoices across multiple portals, ensuring accuracy and timely submission.

• Reconcile accounts to address discrepancies such as missing purchase orders or service charges.

• Investigate and resolve payment disputes with customers to maintain smooth financial operations.

• Write off applicable service charges and ensure proper documentation of all adjustments.

• Utilize credit collection strategies to optimize cash flow and minimize outstanding receivables.

• Collaborate with internal teams and customers to streamline portal usage and enhance payment accuracy.

• Monitor and report on accounts receivable metrics to support financial decision-making.

• Work with tools such as Coupa, Ariba, Open Invoice, Oracle, and Excel to enhance efficiency.

• Participate in quarterly company events and contribute to a positive team culture.

• Commit to a minimum contract duration of 4 months, with potential extension up to 6 months.• Proven experience in credit analysis, accounts receivable, or similar financial roles.

• Proficiency in tools like Coupa, Ariba, Open Invoice, Oracle, and Excel; pivot table knowledge is a plus.

• Strong understanding of credit collection processes and cash flow analysis.

• Familiarity with accounting software systems, ERP, and CRM platforms.

• Ability to reconcile accounts and resolve financial discrepancies effectively.

• Excellent organizational and communication skills to collaborate with stakeholders.

• Commitment to long-term contract work and adaptability to dynamic financial environments.

• Knowledge of credit applications and collection processes.