Credit and Collections Analyst (A/R)

Overview

Manage credit/collections, enforce policies, negotiate payments, resolve delinquent accounts.

Key Responsibilities

• account adjustments
• overdue collections
• payment plans
• credit review
• policy implementation
• case resolution

Tasks

-Recommends and/or approves decisions regarding adjustments to customer accounts, and referral of overdue accounts for legal action. Coordinates area collection decisions with management teams and sales departments. -Manages delinquent customer receivables, negotiates special customer payment plans and participates in development of financial packages. -Monitors credit activity including monthly review of large accounts, location compliance with credit policies and procedures, lien laws and sales tax laws. -Responsible for the implementation and adherence to company credit/collection policies, practices and procedures across one or multiple geographic areas. -Works closely with Credit Management and field leadership to resolve difficult collection cases.

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About Builders Firstsource

-Survived the Great Recession, then expanded rapidly through acquisitions like ProBuild (2015) and merger with BMC (2021). -Projects range from single-family homes to light commercial builds, including off-site prefabricated trusses, panels, and millwork. -Invests in digital tools (e.g., MyBLDR.com via acquisition of Paradigm) and factory-built components to streamline homebuilding. -Maintains its own fleet of trucks and in-house installation services, offering one-stop solutions that most competitors lack. -Stands out for integrating over 60 acquisitions while keeping local teams, and executing major share buybacks alongside growth.

Sector Specialisms