New Customer Onboarding Analyst

Posted:
1/20/2026, 7:04:43 AM

Experience Level(s):
Junior ⋅ Mid Level

Field(s):
Sales & Account Management

Workplace Type:
On-site

JOB DESCRIPTION

The New Customer Onboarding Analyst is responsible for supporting the successful onboarding of new customer accounts by coordinating credit-related activities, conducting initial account reviews, and ensuring timely activation. This role works closely with Sales, Master Data, Credit, and Customers to facilitate a smooth onboarding experience while maintaining credit standards and minimizing risk.

Responsibilities

New Customer Onboarding & Credit Support

  • Manage the end-to-end onboarding process for new customer accounts, including initiating contact via phone, email, and formal communications (dunning letters as applicable).

  • Perform initial credit reviews and support credit approval processes for new accounts.

  • Handle CMU credit and local inquiries related to account setup and maintenance.

  • Communicate effectively with Sales Representatives, Market Associates (MA), and Account Executives (AE) to ensure timely onboarding and issue resolution.

Account Maintenance & Dispute Resolution

  • Work with customers and internal stakeholders to identify, analyze, and resolve disputes during the onboarding phase.

  • Perform root-cause analysis on disputes and coordinate corrective actions to prevent recurrence.

  • Identify customer patterns or recurring issues and collaborate with Sales or MA to address them proactively.

  • Update and maintain accurate customer master data and account notes in the system.

Portfolio & Process Improvement

  • Identify opportunities to improve the overall credit portfolio, reduce delinquency, and minimize bad debt.

  • Contribute to continuous improvement initiatives related to onboarding, credit processes, and customer experience.

Qualifications:

  • Associate’s Degree or higher preferred, ideally in Business, Finance, Accounting, or a related field

  • 2–4 years of experience in Accounts Receivable, Credit, Collections, or a related finance function

  • Working knowledge of credit and AR processes, terminology, and cross-functional dependencies

Skills:

  • Strong organizational and time management skills, with the ability to manage multiple onboarding cases simultaneously

  • Excellent verbal and written communication skills

  • Proven ability to work cross-functionally with Sales, Credit, and Operations teams

  • Customer-focused mindset with strong problem-solving abilities

  • Proficiency in Microsoft Office (Excel, Word, Outlook)

  • Experience using ERP or finance systems (e.g., Workday or similar platforms)

Benefits:

  • Hybrid position with on-site presence required based on business needs. (Site: Ultra park II Lagunilla, Heredia)

  • Private Medical Insurance

  • Asociacion Solidarista

  • Life Insurance

  • Personal Day Off

Note: Only candidates with Costa Rican nationality or valid immigration status will be considered; applicants residing outside Costa Rica will not be considered, and relocation is not available

Sysco

Website: https://sysco.com/

Headquarter Location: Houston, Texas, United States

Employee Count: 10001+

Year Founded: 1969

IPO Status: Public

Industries: Electrical Distribution ⋅ Food and Beverage ⋅ Food Delivery ⋅ Health Care ⋅ Hospitality ⋅ Logistics ⋅ Marketing ⋅ Meat and Poultry ⋅ Restaurants ⋅ Sales