Credit Analyst

Carboline•Beachwood, OH

3d•$55,000 - $63,000•Hybrid

About The Position

Tremco Construction Products Group brings together Tremco CPG Inc.’s Commercial Sealants & Waterproofing and Roofing & Building Maintenance divisions; Dryvit, Nudura and Willseal brands; Prebuck LLC; Weatherproofing Technologies, Inc.; Weatherproofing Technologies Canada and PureAir Control Services, Inc. Altogether, Tremco CPG companies operate 21 manufacturing facilities, 6 distribution sites, and 3 R&D/technology sites, and employ more than 2,700 people across North America. We are looking for a Credit Analyst to support the Tremco Roofing & Building Maintenance division. This is intended to be a hybrid position, in which the individual would work both remotely as well as onsite at our Beachwood, OH location. GENERAL PURPOSE OF THE JOB: Provide a superior level of credit and collection expertise within clear and concise guidelines. Responsible for the collection of A/R and credit review of orders. Must display a high degree of tact, professionalism and cooperation with customers, management, sales force and internal personnel.

Requirements

Associates degree, BS/BA degree preferred
Credit and/or customer service background with 1-2 years of credit experience
Must understand state laws, tax laws, timing requirements and types of financial securities
Knowledge or understanding of financial statements, perform ratio analysis of customers’ financial statements
Knowledge of credit/accounting principles, practices, procedures on automated systems
Must have the ability to assess problem accounts and make recommendations
Ability to determine eligibility for materials release to an account who is not financially able to handle the purchase
Must exercise good sound business decisions that would not result in a monetary loss to Tremco CPG Inc
High degree of flexibility requiring excellent customer service skill and orientation
Excellent communication skills with the ability to read, write and communicate fluently in English

Nice To Haves

Knowledge of SAP and GETPAID a plus

Responsibilities

Establish credit lines for new and existing accounts
Credit release all orders within company policy
Collection of all receivables for a specific geographic area
Develop payment plans for all past due accounts
Assist regional managers in controlling receivables to meet the standards of the division
Assess problem accounts and make recommendations
Analysis and interpretation of financial statements
Prepare monthly receivable commentaries and various reports
Maintain knowledge of all bonding and lien laws in assigned states
Identify discrepancies in a timely manner