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Credit Analyst II

  • Specialty:

    Accounting & Finance
    • City:

    • State:

    • 01757
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Accounts Receivable / Credit Analyst
Long Term Contract
Based in Milford, MA but currently 100% Remote due to Covid


Waters Corporation is currently leading a search for a Credit Analyst II to join our organization. The primary focus of this position will be to minimize risk and potential bad debt exposure through credit analysis, evaluation and setting credit limits for both new and existing customer accounts.  

The position will also be responsible for a complete range of account receivable duties associated with managing an assigned account base. The individual will be responsible to efficiently carry out and determine the appropriate activities required to collect customer invoice balances in a timely fashion. 


  • Contact customers for collection of invoices subject to Waters’ established collection practices? 

  • Identify reason for delinquency and work with customer to resolve issues

  • Work cross functionally with internal departments such as Order Services and Field Sales & Service to understand and resolve customer invoicing issues? 

  • Analyze credit information to establish customers’ credit limits to both maximize sales while minimizing the company’s risk 

  • Work with customers to set up payment schedules, alternate payment terms and potential sources of funding as required 

  • Continually review customer’s payment history and financial information utilizing external sources as needed 

  • Manage customer orders that go on credit hold based on established credit policies 

  • Prepare basic analysis of delinquent customer accounts for monthly reporting purposes 

  • Identify and resolve disputed accounts receivable within limits established by Waters’ credit and collection policies 

  • Recommend or write off unresolved balances subject to Waters’ established limits 

  • Pursue and achieve goals and objectives as provided by department management 

  •   Performs other duties as may be required 


  • BS Degree in Finance, Accounting, or a Business related specialty strongly preferred, but not required. 

  • 3+ years of relevant experience in a comparable industry with emphasis on commercial credit and accounts receivable including a general understanding of the Order to Cash cycle. 

  • Experience operating in an SAP is a big plus 


Quick Apply

  • As an Equal Employment Opportunity Employer, DAVIS has reporting requirements which require us to invite employees to voluntarily self-identify their race/ethnicity. Submission of this information is voluntary and refusal to provided it will not subject you to any adverse treatment. The information obtained will be kept confidential.
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