Join to apply for the Credit Collections Analyst role at UniFirst Corporation Join to apply for the Credit Collections Analyst role at UniFirst Corporation Get AI-powered advice on this job and more exclusive features. Direct message the job poster from UniFirst Corporation Job Summary As a member of the Corporate Accounts Receivable, Credit and Collections team, the Credit Analyst will effectively manage a portfolio of National Accounts. The Credit Analyst will assess ongoing customer risk and perform collection activities in support of overall portfolio management, reducing delinquency and improving DSO. This individual will work closely with Credit and Collections Manager as well as various internal groups to provide exceptional support and service. Work directly with customers on a daily basis, including interfacing with their internal payment portals and/or 3rd party portals to upload invoicing, gather status information, maintain product catalogs, obtain payment information in a timely manner. Interact and collaborate with internal teams – Central Billing, Account Executives, NA Support, Cash Applications, Servicing Locations to resolve billing issues, follow up on missed/skipped invoices, proper application of payments to ensure overall maintenance of assigned portfolio. Analyze customer aging reporting to identify trends/issues for non-payment and to create action plan for correction / resolution – combining both internal and external data elements to capture a complete view of each assigned account. Participate in on-going reviews with management to identify and resolve specific customer issues or to further escalate customer issues. Perform new/existing customer credit reviews as needed, utilizing credit reports and secondary research to approve credit. Be an integral part of the company’s implementation of a new integrated ERP system as well as other software upgrades and installations. Ensure compliance with internal controls in accordance with company policy and procedures and effectively communicates company policies and procedures. Perform additional tasks and functions as assigned. Qualifications 3+ years’ experience within Accounts Receivable, Credit and Collections or similarly related role Experience with 3rd party billing systems such as Ariba, Coupa, Taulia, Tungsten, etc. Strong computer skills, working knowledge of Microsoft Excel pivot tables, Vlookups and basic formulas. Time management skills - Ability to prioritize work and meet deadlines in a fast-paced environment Detail oriented – high level of accuracy with numbers is a must Self-motivated with a strong work ethic Excellent verbal and written communication skills Familiarity with credit reports such as Dun & Bradstreet or Cortera is a plus Bachelor’s degree (Accounting, Finance, or related business field) Seniority level Seniority level Mid-Senior level Employment type Employment type Full-time Job function Job function Finance Industries Textile Manufacturing Referrals increase your chances of interviewing at UniFirst Corporation by 2x Sign in to set job alerts for “Credit Collections Analyst” roles. We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr