What are the responsibilities and job description for the Credit Analyst position at POWER EQUIPMENT COMPANY?
Objective:
To assist the General Manager – Finance & Credit in finance, credit, and collection activities in accordance with established company policies and procedures. The position supports efforts to maximize sales, maintain sound receivables, ensure prompt conversion of receivables to cash, and perform essential administrative duties within the Finance and Credit Department.
Credit and Account Management
- Manage the outstanding Accounts Receivable for assigned territories.
- Monitor account balances to identify potential credit risks and take corrective action as needed.
- Monitor aging reports and follow up on past due accounts.
- Work with customers and internal departments to resolve customer disputes.
- Assist with legal documentation for GM of Finance and Credit.
- Process credit applications for assigned territory.
- Upload invoices into customer proprietary software as required
Finance Administration
- Submit finance requests and coordinate with lenders for approval and processing.
- Ensure proper and timely filing of UCCs (Uniform Commercial Code) and UCC terminations.
- Obtain and forward appropriate insurance certificates to finance companies.
- Special projects as assigned by the General Credit Manager
- High School Diploma required; Associate Degree or Bachelor's degree with a concentration in finance preferred
- 2 years relevant experience required. Collections/Credit experience would be a plus.
- Ability to travel occasionally as needed.
- Good working knowledge of Excel, Word, Internet
- Must be highly detail oriented and well organized,
- Proven ability to work both independently and collaboratively,
- Superior analytical and problem solving skills,
- Possess effective oral and written communication skills.
- Willing to take on additional responsibilities as needed.
- Must be able to pass a background check and drug screen.