Credit Analyst

Overview
The Sky Climber brand represents a multinational family of companies brought together to meet a variety of safe access needs across several business verticals. Through its various businesses, Sky Climber delivers products and services across several work-at-height industries including renewable energy, rentals, industrial and commercial.
Essential Duties and Responsibilities:
• Analyze and process credit applications to establish terms for new and existing customers.
• Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.
• Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipts logs and posting of cash to the accounts receivable sub-ledger.
• Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing.
• Possess the ability to maintain positive relationships with customers (internal and external).
• Perform daily/weekly collection calls, review, and approve/deny orders.
• Regularly follow up on all overdue invoices, escalating issues as necessary.
• Work payment plans with customers based on account activity.
• Assist in streamlining the accounts receivable process by identifying areas for performance improvement.
• Perform other work-related duties as assigned.
Qualified candidates must possess the following:
• Strong written and oral communication skills
• Understanding of basic principles of finance, accounting, and bookkeeping
• Superb time management and detail orientation
• Experience in accounts receivable (or accounts payable)
• Experience in driving process improvements
• Capability to work in and synthesize data from multiple systems (QB, E2, Texada, NCS,)
• Results oriented with a natural sense of urgency.
Education/Experience
• Bachelor's degree preferred.
• 3 years or more of Collection and Accounts Receivable experience is required.
• Intermediate/advanced knowledge of computer software including MS Excel, Word, and Outlook.
This is an onsite (in office) position.