Credit Analyst

The Credit Analyst will investigate and manage credit lines, initiate collections from customer accounts, and ensure proper and timely remittance accounting. This person will work directly with sales and order management for the purpose of enhancing collections while mitigating risk. Primary duties include: Collections Management, Establish and maintain effective and cooperative communication while cultivating the appropriate internal and external relationships. Resolve client discrepancies, billing issues, short-payments and disputes. Prepare and review reports to determine the status of collections and outstanding balances. Generate and distribute aging reports to business leaders to assist in collection process. Customer master set-up- Enter Bill to and ship to information for accounts. Credit Management. Obtain and interpret credit reports, financial statements and other financial or accounting related information related to the extension of credit internationally. Collaborate with sales teams to establish credit limits on customer accounts by investigating and verifying the financial status and reputation of customers applying for credit globally in accordance with the Extreme Networks Inc. Credit Policy. Prepare documents to substantiate credit findings and establish credit limits on customer accounts. Manage special credit arrangements and deviations from standard terms of payment.