The Credit/Collections Analyst is responsible for proactively managing customer accounts by obtaining, reviewing, and reconciling settlement reports to ensure accurate, timely payments and financial reporting. Unlike traditional collections roles, this position emphasizes early identification and resolution of discrepancies—such as deductions, pricing issues, and quality claims—prior to invoice due dates. This role requires close collaboration with internal departments and external partners to support settlement accuracy, reduce recurring issues, and maintain compliance with contractual and billing expectations. This is a 12-month contract position with potential for permanent placement.

What you’re responsible for:

• Obtain, review and reconcile customer settlement and remittance reports on a daily/scheduled basis.
• Investigate and validate deductions including shortages, pricin...