Credit & Accounts Receivable Analyst

Overview

Analyze credit, manage collections, minimize bad debt, and maintain accounts receivable.

Key Responsibilities

• cash research
• dispute resolution
• transaction reconciliation
• invoice entry
• credit analysis
• bad debt management

Tasks

-Researching unapplied cash. -Employee will regularly be required to lift and carry objects of 10-25 pounds as needed. -Negotiate customer disputes to resolution and document root causes. -Reconciling cash transactions & third party remittances. -Documents and initiates offsets and recommends write-offs to be processed. -Obtain Insurance, cross company guaranties, PMSI’s,etc as appropriate to mitigate risk. -Review A/R aging report to determine status of collections and follows up on assigned past due accounts. -Enter invoices in 3rd party systems. -Maintain accurate credit and collection files. -Analyze requests for credit extension on new and existing accounts. Establish credit lines and risk classes - Analysis will include financial records such as Income Statement, Cash flow Statement, Balance sheet and purchases of the company, payment habits, trade references, discussions with CFO, Internet Searches, etc. -Employee will occasionally be required to lift and carry objects of 25-30 pounds as needed. -Minimize bad debt risk while maximizing accounts receivable collections.

Requirements

• bachelor's
• sap
• excel
• a/s 400
• credit
• detail

What You Bring

-Strong attention to detail. -Bachelor’s Degree in Business, Accounting, Finance, or related field. -Effective customer service skills. -1-2 years financial statement analysis experience. -Works out of a normal office environment with standard office equipment available. -Employee needs to be able to type 35 words per minute. -Employee will be required to work productively and cooperatively in a high-volume, fast paced, highly pressured environment and be able to respond efficiently and courteously to unanticipated problems and crisis. -When travel is necessary, will be exposed to typical travel environment and surroundings. -SAP Experience. -Proficient utilization of Microsoft Excel (pivot tables, vlookup, if/and statements, etc). -Will be required to sit, bend, kneel, squat, use keyboard, read, write, and speak fluently. -A/S 400 Experience. -Working knowledge and application of all terms and conditions as they relate to collections and payment terms. -3-5 years of credit/collections experience. -This role is not typically exposed to adverse environmental conditions, except excessive eye strain and possible lifting injuries. -Minimum 2 years of credit/collections experience. -Strong knowledge and application of all terms and conditions as they relate to collections and payment terms.

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About Prysmian

-A global leader in cable manufacturing, specializing in energy and telecommunications cables for industries such as energy, infrastructure, and transportation. -Projects include large-scale energy transmission grids and advanced telecom networks. -Delivers groundbreaking solutions like underwater cables for renewable energy projects and smart city networks. -A key player in the energy transition, particularly in offshore wind and electric vehicle charging infrastructure. -Focused on delivering high-performance, sustainable, and reliable solutions for an interconnected world.

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