Credit Analyst job in Glen Mills, PA
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Glen Mills, PA CorTech LLC
| Job Ref: | 344847 |
| Employer: |
CorTech LLC |
| Job Type: | Contract |
| Salary and Benefits: | 35.20/Per Hour |
| Remote: | No |
Location |
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| City: | Glen Mills, PA |
| Post Code: | 19342 |
| Map: |
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Description |
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CorTech is seeking to hire a Credit Analyst for our client in Glen Mills, PA! Benefits Available! Weekly Pay! $35.20/Hour Start Time: 8:00 AM End Time: 5:00 PM Qualifications: Prior SAP Experience is a must, S/4 Hana Desired, Credit Underwriting, Account Management, Order Release, Credit Decision Making Cash/Collection partnerships with Businesses, Past Due and Credit Limit utilization analysis, business finance and legal partnership on key accounts. Years of experience: 2 - 5 years in Credit / Business Finance Degree in Finance or Business Administration. Demonstrated customer focus with an understanding of collections, customer disputes, business risk & working capital management Experience in coordinating with multiple departments to achieve business objectives. Good team player. Sound knowledge in Credit Policies and Credit Toolkit - Understanding of International Banking - Comprehensive Understanding of Business and Credit Law - Know your customer / Credit investigation / risk assessment / Credit Underwriting - Country risk - Especially in the portfolio regions North America Experience in Project Management and Accounting Sound communication and negotiation skills, interpersonal and intercultural savvy Focused, organized, result-oriented and self-motivated individual with high ownership mindset. Responsibilities: Will drive the day to day analysis of key accounts. Release orders, Partner with S/4 Team, Discuss reporting and Cash Collection, Past Due calls with Business and Sales Partners. Increase revenue while keeping risk low through issuing and monitoring our customer?s credit. Responsible for the North America customer portfolio. This includes meeting account receivables objectives and goals related to past due percentage and DSO. Business finance and legal partnership on key accounts Evaluates credit risk/Credit Underwriting, establishes credit limits and payment terms to customers. Implements credit risk mitigating structures based on get to know your customer investigation and risk assessment. Responsible for cash collection and resolution of customer's discrepancies. Achieves this by working in partnership with the sales/business organizations and AR/Cash Application team towards the customer. Evaluates credit portfolio performance. Prepares regular credit reports for review with supervisor and the business. Achieves this by having a thorough understanding of the customers credit situation and identifying key performance areas and relevant trends. Enforces the established Credit limit, payment term and in timely collection by new order control. Responsible for consistent application of Credit policies and procedures. Ensure solid internal controls. Responsible for bad debt recovery process. Actively participate or lead Credit related projects. | |
ref: (344847)
986 days ago
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