1

Assistant Credit Monitoring Jobs in Georgia (NOW HIRING)

Additionally, you will monitor customer accounts, address delinquencies, and collaborate with ... * Assist in the development and maintenance of credit policies, procedures, and guidelines.

New

Additionally, you will monitor customer accounts, address delinquencies, and collaborate with ... * Assist in the development and maintenance of credit policies, procedures, and guidelines.

Manage internal credit inquiries and Jira requests. * Assist customers with documentation requests ... Monitor intraday balances and identify accounts requiring proactive attention. About You * Bachelor ...

Monitor receivables, aging reports, collections, and manage exposure to minimize risk. * Partner ... Resolve billing disputes and assist in improving overall cash flow. * Provide insights and ...

Manage internal credit inquiries and Jira requests. * Assist customers with documentation requests ... Monitor intraday balances and identify accounts requiring proactive attention. About You * Bachelor ...

Credit Manager

Dalton, GA · On-site

$55K - $75K/yr

Monitor receivables, aging reports, collections, and manage exposure to minimize risk. * Partner ... Resolve billing disputes and assist in improving overall cash flow. * Provide insights and ...

Monitors customer accounts and communicates with customers to resolve payment issues and disputes ... Manages job performance, training, mentoring and coaching of one or more Credit Assistants and/or ...

Monitor customer accounts for credit risk, overdue balances, and potential exposure * Place, manage ... Ensure compliance with company credit policies and internal controls * Assist in improving credit ...

... and monitor dealer's portfolio. Be well versed in eContract and eRehash processes. Conduct Customer Interviews and investigations when needed to facilitate in credit decisions or assist in the ...

Perform and/or support validations and monitoring of credit scorecards. * Produce reports and ... * Assist in the definition of data models that drive clarity and ease of use for analytics

next page

Showing results 1-20

Assistant Credit Monitoring information

What is the difference between Assistant Credit Monitoring vs Credit Analyst?

AspectAssistant Credit MonitoringCredit Analyst
Required CredentialsHigh school diploma, some certifications preferredBachelor's degree in finance, economics, or related field
Work EnvironmentOffice setting, monitoring credit reports and alertsOffice environment, analyzing credit data and preparing reports
Employer & Industry UsageFinancial institutions, credit bureaus, loan companiesBanks, credit agencies, investment firms
Common Search & Comparison IntentUnderstanding entry-level credit monitoring rolesAnalyzing credit risk and financial data

Assistant Credit Monitoring roles focus on monitoring credit reports and alerts, often requiring basic financial credentials. Credit Analysts perform in-depth credit risk analysis, requiring more advanced education and analytical skills. Both roles are vital in the credit industry but differ in complexity and responsibilities.

What are popular job titles related to Assistant Credit Monitoring jobs in Georgia? For Assistant Credit Monitoring jobs in Georgia, the most frequently searched job titles are:
What job categories do people searching Assistant Credit Monitoring jobs in Georgia look for? The top searched job categories for Assistant Credit Monitoring jobs in Georgia are:
What cities in Georgia are hiring for Assistant Credit Monitoring jobs? Cities in Georgia with the most Assistant Credit Monitoring job openings:

Finance Associate / Specialist

LX Hausys America, Inc.

Alpharetta, GA • On-site

Other

Posted 10 days ago


Job description

Description

Responsibility: 

  • Accurately apply daily cash receipts to customer accounts and the general ledger in SAP using remittance data.
  • Reconcile daily cash applications with bank statements and resolve discrepancies such as overpayments, deductions, and returned items (e.g., NSF checks).
  • Monitor and manage unapplied cash balances; ensure accurate and timely documentation in compliance with company policies.
  • Investigate and respond to internal and external credit-related inquiries, including delinquent accounts.
  • Collaborate with sales, customer service, and credit teams to support AR functions, accelerate cash flow, and minimize credit risk.
  • Oversee AR accounts involving third-party collections, legal proceedings, or insurance claims.
  • Perform monthly accounting close activities, including journal entries and reconciliations, and assist with financial reporting. This may require occasional late-night work during closing periods to ensure deadlines are met.
  • Support the renewal process of trade credit insurance and ensure appropriate coverage for customer accounts.
  • Coordinate the lien waiver confirmation and approval process in accordance with company guidelines.
  • Generate and distribute SAP-based reports regularly to assist credit representatives and internal stakeholders.
  • Maintain and troubleshoot payment portals to ensure efficient cash application processing.
  • Collect and review financial data for commercial project reviews and internal reporting.

Requirements

Education and Work Experience:

  • Bachelor's degree preferred (Accounting, Finance or Business related) or
  • 3-5 years of related work experience preferred
  • Experience with ERP/SAP preferred

 
 

Knowledge and Skills:

  • Basic computer and MS Office skills
  • Basic knowledge of economics and accounting
  • Complex problem solving & Critical thinking
  • Judgment and decision making
  • Management of Financial resources
  • Time management
  • Intermediate Communication