Credit Analyst 2
5 days ago
**Responsibilities**:
**Other Job Responsibilities**
- Reviews customer credit and financial information to make recommendations for credit worthiness, including credit limits, and monitors granted credit limits to ensure compliance.
- Maintain customer master records and other credit and collections account information as well as key performance metrics.
- Review and monitor Letters of Credit (LC) activity, coordinating with customers, advising bank and other third parties to ensure all LC requirements are completed on a timely basis in accordance with order terms and conditions.
- Act as first level support in fielding escalations from outsourced A/R staff.
- Drive the resolution of collections problems by, understanding the issues, articulating those issues and getting the appropriate personnel to resolve those issues in a timely fashion.
- Continuous monitoring of accounts receivable aging.
- Review and release orders placed on credit hold.
- Assist in preparing the quarterly Bad Debt Reserve Analysis.
- Assist with the process of providing reliable regular and ad hoc cash collection forecasts to the Treasury group. Additionally, assist the Treasury group with regular and ad hoc reporting as needed.
- Respond promptly to any audit-related requests from internal and external auditors.
- Assists in establishing and refining credit and collections procedures, ensuring that documented Sarbanes-Oxley Act (SOX) processes are adhered to when completing job responsibilities.
- Assist in any testing that may be required by the IT Group when making a change/modification to SAP in regards to how the change will affect the Credit & AR Department.
- Participating in Credit and Collection process improvement projects and other management directives as prescribed by the Credit Manager.
**Minimum Qualifications**
- Bachelor's degree and a minimum of 2 years of related experience; or an advanced degree without experience; or equivalent work experience.
- MS Office competency:
- Excel
- MS Access (desirable)
- SAP Experience desirable other ERP system experience can be considered.
- Previous Accounts Receivable / Trade Credit experience desirable.
- Previous documentary collections experience (Trade Letters of Credit) desirable.
**Our Commitment**
We believe it is important for every person to feel valued, included, and empowered to achieve their full potential. By bringing unique individuals and viewpoints together, we achieve extraordinary results.
**We Look Forward to Your Application
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