What are the responsibilities and job description for the Credit & Collection Analyst position at BARCEL USA LLC?
Job Details
Level: Experienced
Job Location: BLU National Offices - Coppell, TX
Position Type: Full Time
Education Level: Bachelors Degree
Salary Range: Undisclosed
Travel Percentage: None
Job Category: Accounting
Description
Responsibilities:
Responsible for the review and processing of customer credit requests for an assigned customer portfolio. Identify and resolve open balances while maintaining positive customer relations. Responsible for compiling and update financial information on new and existing customers to maximize sales and to limit the risk of bad debt loss.
Description
- Pursue KPI for the account receivable team to align to company goals.
- Conduct Credit Checks (D&B) for New Customers
- Review Aging report and Account Statements with GSS Account Receivable team.
- Determine what customer(s) accounts should be placed on credit hold based on their past due amount.
- Perform Account Reconciliations for nonpayment and payment discrepancies using account statements or Oracle Reports.
- Keep track of Collections Procedures to customers.
- Heavy interaction with other departments, such as sales, logistics, marketing, GSS A/R team, and other sections of accounting to collect account balances.
- Responsible Credit Memo Processes and validate Support Documentations for Audit Purposes.
- Participate in Internal and External Audits, providing requested information in timely manner.
- Performs other duties as assigned or required.
Qualifications
Requirements
- Proven work experience as an Accounts Receivable
- Hands-on experience with accounting software
- Familiarity with advanced formulas in MS Excel
- Excellent analytical skills along with the ability to create and present detailed report (s)
- Ability to accurately process numerical data
- Team management
- Problem-solving attitude
- Confidentiality
- BS degree in Accounting or Finance