Hiring: Accounts Receivable Credit Analyst - B2B Company: SunSource Location: Addison, IL Job Posted Time: 2026-09-15 11:21:06 Target Skills & Keywords : Microsoft Excel, Microsoft Office About the job Experience: •3+ years of experience in credit, accounts receivable, collections, accounting, customer accounts, or a related area Required Skills: •Review and maintain customer credit limits for new and existing customers in accordance with company guidelines •Review and release credit-held orders throughout the day, working closely with Sales to resolve issues and minimize delays to customer orders •Perform accounts receivable collections by phone, email, and written communication; follow up on past-due balances and escalate issues as appropriate •Research and resolve invoice discrepancies, short payments, overpayments, and customer disputes in partnership with Sales and internal teams •Review credit reports, payment history, trade references, and other customer information to support new account setup and credit-limit decisions •Complete periodic customer credit reviews and update credit limits based on payment history, credit information, and company guidelines •Monitor accounts receivable aging and past-due balances and take appropriate follow-up action •Prepare mid-month and month-end credit and A/R reports and participate in reporting calls with Sales leadership and management Qualifications: •High school diploma or GED required; Associate’s degree in Accounting or a related field preferred Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!