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Assistant Credit Monitoring Jobs in Georgia (NOW HIRING)

SANY America, Inc.

Credit Analyst

Peachtree City, GA · On-site

Financial/Credit Analyst will prepare weekly monitoring reports as needed and assist the Credit Manager to control the overall risk of the Department. This ideal candidate for this role will be a go ...

Quality Staffing

Credit Manager

Dalton, GA

$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 ...

Quality Staffing

Credit Manager

Dalton, GA

$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 ...

Quality Staffing Inc

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 ...

usauto

Credit Risk Manager

Duluth, GA · On-site

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

Synovus

Credit Advisor (Franchise Finance)

Atlanta, GA · On-site

... monitoring. Complete all underwriting functions such as financial spreading (if applicable ... Assist other team members as needed to ensure delivery of distinctive service. Perform other ...

US Bank

Credit Analyst (Multiple Levels)

Atlanta, GA

... monitoring. May use technological tools, including computer software, to assist in the credit analysis process by helping evaluate a particular credit, relationship, or portfolio. The Credit Analyst ...

Synovus

Credit Advisor (Franchise Finance)

Atlanta, GA · On-site

... monitoring. Complete all underwriting functions such as financial spreading (if applicable ... Assist other team members as needed to ensure delivery of distinctive service. Perform other ...

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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.

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Assistant Credit Monitoring jobs near you

Finance Associate / Specialist

LX Hausys America, Inc.

Alpharetta, GA

Full-time

Re-posted 2 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

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