Credit and Collections Analyst

Description

• Collect all assigned accounts receivable that have matured and maintain all active customer files to determine slow paying or lowest possible loss from bad debts.
• Research invoice discrepancies for resolution of aged/ past due receivables and develop strategies to recover monies due Onyx.
• Develop customer credit histories to determine credit status prior to establishment of lines of credit.
• Conduct special credit investigations and customer appraisals utilizing a variety of reports such as Dunn and Bradstreet to determine credit worthiness. to make an informed credit decision once information has been received.
• Analyze in-house financial reports to identify potential problem cases and prepare various reports for management review.
• Work with other professionals within the region to discuss credit issues, specifically leading credit and collection meetings with Operations and Sales Leadership.
• Establish terms of payments and credit limits after reviewing and analyzing the available information on existing and/or potential customers.

Requirements

• Strong customer orientation
• Computer proficiency with Microsoft ExcelSuite
• Excellent interpersonal and communication skills
• BS or BA in Business or related financial discipline preferred
• High School diploma or GED required
• 3 to 5 years related work experience in Commercial or Factoring areas preferred
• Time management: the ability to organize and manage multiple deadlines
• Ability to create & prepare reports as necessary.
• Ability to negotiate effectively

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance