Credit Analyst

Maxxis International, the U.S. division of a global tire manufacturer, has an exciting opportunity for a Credit Analyst to join our Finance team. This role is responsible for performing in-depth credit analysis, managing accounts receivable processes, and ensuring compliance with credit and collections procedures. We are currently working a hybrid schedule (working 3 days in office and 2 days at home). Therefore, applicants must be able to commute to and work in our Suwanee, GA office. The ideal candidate is highly analytical, detail-oriented, and thrives in a fast-paced, collaborative environment while managing credit risk and supporting business growth. Responsibilities Analyze customer credit history and financial data to determine creditworthiness and assign appropriate credit limits and payment terms Perform credit management activities including credit applications, annual reviews, credit holds, and credit insurance reporting Monitor and maintain customer accounts, including tracking account status and outstanding balances Post cash receipts and update accounts receivable records accurately Investigate and resolve discrepancies, invalid deductions, and complex credit or collection issues Prepare month-end and quarter-end reports, account statements, and cash flow forecasts Manage credit and collections projects independently with minimal supervision Other related duties as assigned Key Competencies Strong analytical and decision-making skills Excellent verbal and written communication skills Ability to negotiate effectively and provide strong customer service Highly organized with strong attention to detail and time management skills Ability to manage multiple priorities and meet deadlines in a fast-paced environment Collaborative mindset with the ability to work cross-functionally Qualifications Bachelor’s degree in Finance, Accounting or Business required At least 2 years of accounts receivable and/or collections experience required Advanced skills in M365 Excel and Power BI required Accounts receivable compliance experience preferred Credit analysis experience preferred SAP experience preferred #J-18808-Ljbffr