Credit & Collections Analyst

iDigHardware

Indiana, US
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Own accounts receivable portfolio
Perform credit reviews and decisions
Analyze financial statements
** iDigHardware is seeking a Credit & Collections Analyst to manage accounts receivable and support billing for newly acquired businesses. The role involves analyzing financial statements, minimizing credit risk, and collaborating across teams to enhance processes. **

Job Summary

  • Own an accounts receivable portfolio of diversified customers, driving collections and minimizing credit risk.
  • Support billing setup and invoicing for newly acquired businesses (customer accounts, billing terms, pricing).
  • Allegion is proud to be a recipient of the Gallup Exceptional Workplace Award for the second year in a row, recognizing our commitment to employee engagement, strengths-based development, and unlocking human potential.

Matching Summary

Match Score: 75

** iDigHardware is seeking a Credit & Collections Analyst to manage accounts receivable and support billing for newly acquired businesses. The role involves analyzing financial statements, minimizing credit risk, and collaborating across teams to enhance processes. **

Skills & Requirements

Must-have

  • Own accounts receivable portfolio
  • Perform credit reviews and decisions
  • Analyze financial statements
  • Use risk mitigation tools
  • Support billing setup and cash application
  • Prioritize work to meet collection metrics
  • Respond promptly to customer inquiries
  • Develop and maintain customer relationships
  • Monitor portfolio for compliance
  • Reconcile accounts and resolve disputes
  • Make hold/release order decisions
  • Create workout plans for distressed customers
  • Prepare month-end reports
  • Support integration projects for acquired businesses

Nice-to-have

  • Collaborate across teams to improve processes
  • Proactively contact customers regarding past-due receivables
  • Provide phone support for sales offices
  • Assist with lien waivers
  • Leverage unique strengths through CliftonStrengths

Key Requirements

  • BS/BA in Finance, Accounting, or related business degree
  • 2–5 years of related experience
  • Experience with billing systems, cash application, or ERPs (SAP, Oracle, NetSuite) preferred
  • Strong PC skills; Excel proficiency (VLOOKUP, pivot tables) preferred
  • Experience with high-volume cash posting, lockbox files, and electronic remittance advices preferred
  • Related experience in risk analysis and receivable collection is a plus

Work Rights

Legally authorized to be employed in the United States

Tailored Resume

Cover Letter