Hirewell
Credit and Collections Analyst (Los Angeles)
Hirewell, Los Angeles, California, United States, 90079
We are recruiting for a
Credit Analyst
to join a growing multi-site manufacturer with six locations across the U.S. This role supports a dynamic, B2B environment and offers strong growth potential as the company continues to expand in high-growth industries such as data centers and electrical grid infrastructure.
Key Responsibilities Maintain and monitor accounts receivable aging, ensuring timely follow-up and resolution of past-due accounts Manage a B2B customer portfolio, handling collections and customer inquiries professionally and efficiently Review and process credit applications, including credit analysis, limit recommendations, and ongoing account reviews Partner with Sales and Finance to resolve billing disputes and support credit decisions Assess customer creditworthiness and recommend appropriate credit terms Navigate and reconcile data across multiple accounting and ERP systems Leverage Excel for reporting, analysis, and tracking AR and credit metrics
Qualifications 3+ years of experience
in Accounts Receivable with a strong focus on
collections and credit analysis Experience supporting
B2B customers , preferably in manufacturing or a multi-site environment Strong
Excel skills
(pivot tables, lookups, data analysis) Ability to work across and adapt to
multiple accounting software platforms Bachelors degree in Accounting, Finance, or a related field
preferred Strong communication skills and ability to collaborate cross-functionally
Why This Role Hybrid schedule with
3 days on-site in Vernon, CA Opportunity to grow within a stable, expanding manufacturing organization Exposure to industries driving long-term demand, including data centers and electrical infrastructure Hands-on role with visibility and room to expand responsibility as the company grows
Credit Analyst
to join a growing multi-site manufacturer with six locations across the U.S. This role supports a dynamic, B2B environment and offers strong growth potential as the company continues to expand in high-growth industries such as data centers and electrical grid infrastructure.
Key Responsibilities Maintain and monitor accounts receivable aging, ensuring timely follow-up and resolution of past-due accounts Manage a B2B customer portfolio, handling collections and customer inquiries professionally and efficiently Review and process credit applications, including credit analysis, limit recommendations, and ongoing account reviews Partner with Sales and Finance to resolve billing disputes and support credit decisions Assess customer creditworthiness and recommend appropriate credit terms Navigate and reconcile data across multiple accounting and ERP systems Leverage Excel for reporting, analysis, and tracking AR and credit metrics
Qualifications 3+ years of experience
in Accounts Receivable with a strong focus on
collections and credit analysis Experience supporting
B2B customers , preferably in manufacturing or a multi-site environment Strong
Excel skills
(pivot tables, lookups, data analysis) Ability to work across and adapt to
multiple accounting software platforms Bachelors degree in Accounting, Finance, or a related field
preferred Strong communication skills and ability to collaborate cross-functionally
Why This Role Hybrid schedule with
3 days on-site in Vernon, CA Opportunity to grow within a stable, expanding manufacturing organization Exposure to industries driving long-term demand, including data centers and electrical infrastructure Hands-on role with visibility and room to expand responsibility as the company grows