Accounts Receivable Credit Analyst

Knape and Vogt Manufacturing Company

  • Grand Rapids, MI
  • 3 days ago

    Highlights

    We are a global leader specializing in the design, manufacture and distribution of functional hardware, office and healthcare ergonomics and storage-related components for original equipment manufacturers, specialty distributors, hardware chains and major home centers. We are seeking a detail-oriented and analytical Accounts Receivable Credit Analyst to join our Finance team and play a crucial role in managing credit risk and optimizing cash flow.

    Numbers & Facts

    LocationGrand Rapids, MI

    Description

    Knape & Vogt is a dynamic and growing organization dedicated to delivering excellence. We are seeking a detail-oriented and analytical Accounts Receivable Credit Analyst to join our Finance team and play a crucial role in managing credit risk and optimizing cash flow.

    Company Overview:

    Knape & Vogt Manufacturing Company has been based in Grand Rapids, MI for over 125 years. We are a global leader specializing in the design, manufacture and distribution of functional hardware, office and healthcare ergonomics and storage-related components for original equipment manufacturers, specialty distributors, hardware chains and major home centers.

    What’s In It For You:

    • Benefits including Medical/Dental/Vision plus many
    • Competitive Pay
    • Generous Paid Time Off
    • Paid Holidays
    • 401K with Company Match
    • Tuition Reimbursement
    • Employee Discount Programs
    • Bonus and Merit opportunities

    What You Will Get to Do:

    • Keep assigned accounts current by resolving issues
    • Review discrepancies and dispute short payments when possible
    • Proactively monitor customer accounts and portals to resolve issues before invoices go past due
    • Communicate and follow up effectively with sales department regarding customer accounts on a timely basis
    • Manage accounts that are on a hold report and add/remove holds as necessary
    • Establish and maintain effective and cooperative working relationships with dealers, sales, and customer service department
    • Enlist the efforts of sales and senior management when necessary to accelerate the collection process
    • Meet defined department goals and activity metrics
    • Provide invoice, credit memo and statement copies upon request
    • Analyze credit data, financial statements, and prepare reports to determine the degree of risk involved in extending credit

    What You Will Bring:

    • 3 years of experience in in a high volume Accounts Receivable, Finance department
    • High School Diploma or GED
    • Intermediate Skill in Microsoft Office, experience working with ERP systems similar to Oracle
    • Ability to handle multiple priorities efficiently and effectively

    Similar Jobs