What are the responsibilities and job description for the Credit and Collections Analyst position at The Pittsburgh Paints Co?
As a Credit and Collections Analyst, you will provide a broad range of financial related support to internal and external customers. You will report to the Credit Services Manager. This is a hybrid role with 3 days in the office and 2 days remote in the Cranberry Township, PA Office. Key Responsibilities
- Ability to thrive in a fast-paced environment while managing multiple tasks and priorities with strong organizational and time management skills.
Build and maintain customer relationships by addressing issues related to credit limits, closed accounts, and accounts placed on credit hold.
- Conduct credit investigations and evaluate credit risk to approve new customer accounts and assign appropriate credit limits.
- Communicate with commercial sales team on the status of assigned accounts, and complete account reconciliation based on investigation and analysis.
- Participate in monthly calls with the sales team to review delinquent accounts. Proactively identify issues and recommend resolutions.
- Bachelor’s degree in Finance, Accounting, or Business oriented field of study.
- Experience with SAP and other credit software.
- Previous experience in Accounts Receivables preferred.
- Proficiency with Microsoft Office (Outlook, Word, Excel, Power Point)
- Infrequent travel expectations can be up to 10%.
Applicants must be authorized to work in the U.S. without employment-based visa sponsorship (now or in the future). This includes H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT or any other employment-based visas).