Credit Analyst

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  "last_changed_at": "2026-06-06T10:05:42.833Z",
  "active_status": "active"
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  "language": "en",
  "location": {
    "raw": "AZ Corporate Office, Phoenix, AZ, United States",
    "city": "Phoenix",
    "region": "AZ",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.8
  },
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  "inferred_at": "2026-06-06T10:05:42.801Z",
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    "language": "en",
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      "city": "Phoenix",
      "region": "AZ",
      "country": "United States",
      "is_remote": false,
      "confidence": 0.8
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    "countries": [
      "United States"
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{
  "Id": "f23450e7-d95f-4991-a453-8c976f69aaf1",
  "Title": "Credit Analyst",
  "Distance": null,
  "Featured": false,
  "FullTime": true,
  "Locations": [
    {
      "Id": "295ed199-f2e3-5c87-a70b-75e1bef1c1c3",
      "Address": {
        "City": "Phoenix",
        "Line1": "2425 E Camelback Rd",
        "Line2": "Suite 101",
        "State": {
          "Code": "AZ",
          "Name": "Arizona"
        },
        "Country": {
          "Code": "USA",
          "Name": "United States"
        },
        "PostalCode": "85016"
      },
      "Coordinates": {
        "Latitude": 33.508738374109,
        "Longitude": -112.028089599697
      },
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      "LocalizedName": null,
      "SourceOfTruth": 1,
      "DisplayAddress": true,
      "DisplayLocationId": false,
      "DisplayDescription": false,
      "LocalizedLocationId": null,
      "DisplayStreetAddress": false,
      "LocalizedDescription": "AZ Corporate Office"
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  ],
  "MatchScore": 1,
  "PostedDate": "2026-06-04T23:50:21.217Z",
  "JobCategoryName": "Finance",
  "JobLocationType": null,
  "OpportunityType": 0,
  "BriefDescription": "This position is responsible for conducting activities resulting in the timely collection or resolution of delinquent balances within an assigned portfolio of customers’ accounts receivable is the core of the role performed by the Credit Analyst Level I.  \nEssential Duties:\n\nReviewing weekly accounts receivable aging reports to prioritize collection calls \nCalling customers with past due balances, averaging 20-30 calls per day \nMaintaining weekly COD warning and delinquent customer notification spreadsheet \nKeeping sales representative informed regarding any delinquent customers within their territory \nUnderstanding and adhering to the credit policies and procedures in the collect",
  "MatchedLocations": [],
  "RequisitionNumber": "CREDI011235"
}