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Credit Analyst
$53k-69k (estimate)
Full Time 5 Months Ago
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Briggs Industrial Solutions is Hiring a Credit Analyst Near Jacksonville, FL

POSITION PURPOSE:The Credit Analyst is responsible for performing a variety of tasks to minimize and reduce delinquency of customer payments and resolve disputes regarding billing / invoicing issues that may arise for internal / external customers with a high level of confidentiality in accordance with company / department procedures. Ensures all Briggs Industrial Solutions standards are adhered to and executed consistent with company direction. PRINCIPAL RESPONSIBILITIES AND DUTIES:1. Analyze, identify and develop internal procedures and process improvements by recommending solutions and assisting with execution2. Research and take corrective action to reduce customer delinquency, to include resolving disputes and invoices and requesting payment from customers3. Audit Accounts Receivable Portfolio in accordance with Collection Department policies and procedures4. Coordinate and complete daily / monthly correspondence to customers related to delinquent accounts5. Perform reconciliations to resolve customer accounts, to include analyzing all deductions, charge-backs and credits6. Participate and attend monthly Accounts Receivable Portfolio meetings to align priorities and discuss aging7. Establish and maintain an excellent relationship with Briggs Industrial Solutions external and internal customers8. Actively participate in team policy and procedure development through collaboration with Management 9. Record and maintain reporting information about financial status of customers and status of collection efforts10. Other duties as assignedMINIMUM QUALIFICATIONSBasic Knowledge & Competencies:• Excellent Customer Service, including excellent phone etiquette, and multi-tasking skills• Knowledge and understanding of accounting terms and function(s)• Ability to identify payment trends and make recommendations for resolution of account• Must be able to exhibit professionalism during stressful situations• Ability to communicate effectively with internal and external customers• Ability to work independently and in a team environment in order to achieve goals within established time frames• Ability to coach collection team members on best practices for collections and dispute resolution• Ability to negotiate settlement of A/R balances with customers Previous Experience/Education:• Associate’s Degree in Accounting or Finance preferred or equivalent work experience in commercial collections• 5 years’ experience with $1M portfolios preferred• Intermediate experience with MS Office applications (Excel, Word, etc.)PHYSICAL REQUIREMENTS• Ability to lift up to 10 pounds• Frequent use of hands to manipulate the keyboard, telephone, files and other equipment

Job Summary

JOB TYPE

Full Time

SALARY

$53k-69k (estimate)

POST DATE

10/02/2022

EXPIRATION DATE

04/16/2023

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