Job Details


Finance/Accounting


Credit Analyst I  Moon Township, PA  Posted: 5/14/2021
Job Description

Job Number:

312617

Category:

Finance/Accounting

Duration:

12 months


Details:

A Credit Analyst I job is available in Moon Township, Pennsylvania through Belcan. In this position, You will analyze customer financial condition and authorize customer credit lines, minimize bad debt risk, maximize accounts receivable collections, assist with order management, provide customer service, reconcile customer statements/billings, communicate credit department and company payment policy

Job Description:
The manager is looking for someone who has worked in a business-to-business credit/collection role.

They need someone with strong customer service/dispute resolution skills in a high-volume environment. Our analysts are managing about 75 inbound emails/day on top of incoming phone calls, the outbound contacts that they need to make and other tasks that are part of their responsibilities. We"d like to see some background in a working role or in education that indicates an ability to understand financial transactions.

1-3 years Experience in role. Primary responsibilities include but are not limited to: analyze customer financial condition and authorize customer credit lines, minimize bad debt risk, maximize accounts receivable collections, assist with order management, provide customer service, reconcile customer statements/billings, communicate credit department and company payment policy, participate in process improvement projects, and support other management directives as prescribed. Essential functions include but are not limited to: * Make collection calls to collect accounts receivable and keep customer accounts current. * Investigate and resolve problems (equipment failures, duplicate or incorrect shipments, special terms, pricing errors, early shipments. etc.) that for any reason is a factor in a customer not paying an invoice within selling terms. * Interface with marketing, order entry, shipping and cash application as required. * Ensure attainment of accounts receivable and cash collection rolling forecasts. * Maintain accurate credit and collection files and collection notes. * Manage Letters of Credit process to ensure prompt payment. Bachelors degree required, accounting/finance preferred. -

If you are interested in this role job, please apply via the 'apply now' link provided. Belcan is a leading provider of qualified personnel to many of the world's most respected enterprises. We offer excellent opportunities for contract/temporary, temp-to-hire, and direct assignments in the engineering, IT, and professional fields. We are the employer of choice for thousands worldwide. Our overriding goal is to provide quality staffing solutions that help people, organizations, and communities succeed. Belcan is a team-driven Equal Opportunity Employer committed to workforce diversity. For more information, please visit our website at http://www.belcan.com.

 



 

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