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JOB DESCRIPTION :
Client is a leading industrial gas company in North and South America and one of the largest worldwide. Client produces, sells and distributes atmospheric, process and specialty gases, and high-performance surface coatings.
SCOPE
Reporting to the Associate Director, Credit and Collections this position is responsible for daily administrative and financial review for an assigned portfolio.
Building solid and professional relationships internally and externally is a requirement of this position. Solving problems that involve multiple groups and processes is a central theme in this role and being able to multi-task in a professional manner is necessary.
KEY RESPONSIBILITIES
Review all open balances daily and work with customers to resolve payment related problems with the goal of influencing customers in a positive way.
Work with other internal partners to resolve process related issues that prohibit customers from paying Client as agreed.
Manage daily activities to ensure all credit procedures, Internal Controls and policy are followed and adhered to.
Deliver continuous improvement in portfolio results month over month
Monitor portfolio risk and report as necessary
Create and run various AR analysis reports to assist in monitoring and collecting receivables.
Create professional relationships with sales and customers to encourage on time payments.
Seek to improve credit / collections process by working with the Billing team to ensure on time and meticulous billing.
Ongoing review of Terms of payment by customer and work to reduce Client's exposure related to extended terms
QUALIFICATIONS
Bachelor's degree in Finance, Accounting or Business with Financial Analysis skills preferred.
Strong computer aptitude including proficiency in Microsoft Excel and Database concepts.
Extremely detailed oriented with strong organizational and analytical skills.
Excellent interpersonal and communications skills
Self-motivated with ability to independently prioritize multiple tasks
Experience with JD Edwards a plus
Additional client information : #J-18808-Ljbffr
Full Time
$54k-70k (estimate)
05/24/2024
07/22/2024
The job skills required for Credit and Collections Analyst include Billing, Accounting, Analysis, Problem Solving, Microsoft Excel, Communication Skills, etc. Having related job skills and expertise will give you an advantage when applying to be a Credit and Collections Analyst. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Credit and Collections Analyst. Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for Credit and Collections Analyst positions, which can be used as a reference in future career path planning. As a Credit and Collections Analyst, it can be promoted into senior positions as a Credit and Collections Analyst II that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Credit and Collections Analyst. You can explore the career advancement for a Credit and Collections Analyst below and select your interested title to get hiring information.