Credit and Collections Analyst

• Work closely with sales, customer service, tax teams and commercial finance director to ensure account issues are resolved.
• Work with customers assigned to your portfolio to secure timely payment of invoices.
• Participate in tracking and trending of internal process issues to drive continuous improvement and streamline collections.
• Deduction resolution:

o Work closely with the individuals responsible for determining outcome.

• Assist with account set-up as needed.
• Gather necessary information to complete scheduled credit limit reviews as needed.
• Manage Team in-box as needed.
• Review/Release Orders on Credit Hold as needed.
• Follow and maintain the visions outlined in the team Value/Culture Statement.

Education Required

High School Diploma or equivalent

Education Desired

Associate degree

Field Of Study

Accounting or Finance

Skills & Experience

Work Experience Required

At least 2 years' relevant experience required.

Knowledge, Skills, Or Abilities Desired

• Knowledge of credit/collection processes, tools, and strategies
• Excellent communication, time management, organizational and critical thinking skills
• Detail oriented
• SAP experience preferred
• Strong negotiation skills
• Efficient in Microsoft Excel, Outlook, and Word