Credit Analyst (Manufacturing)

Essential to this Position:

• Work closely with sales, customer service, tax teams and commercial finance director to ensure account issues are resolved.
• Work with customers assigned to your portfolio to secure timely payment of invoices.
• Participate in tracking and trending of internal process issues to drive continuous improvement and streamline collections.
• Deduction resolution: Gather necessary information PO/POD's, quotes, collection notes. Work closely with the individuals responsible for determining outcome.
• Assist with account set-up as needed.
• Gather necessary information to complete scheduled credit limit reviews as needed.
• Manage team in-box as needed.
• Review/release orders on credit hold as needed.
• Follow and maintain the visions outlined in the team Value/Culture Statement.

Education & Experience

• High School Diploma or equivalent
• Associate degree preferred with focus in Accounting or Finance
• At least 2 years' relevant experience required.

Knowledge, Skills, Or Abilities Desired

• Knowledge of credit/collection processes, tools, and strategies
• Excellent communication, time management and critical thinking skills
• Detail oriented
• SAP experience preferred
• Strong negotiation skills
• Efficient in Microsoft Excel, Outlook, and Word