Credit Analyst

Galloup•Portage, MI

21h•Onsite

About The Position

The Kendall Group is comprised of eight divisions with 75+ locations in ten states. Combined, we serve the Electrical, Automation, Pipe, Valve, and Fitting products, Steam, Lighting, Industrial Controls, and Instrumentation Industries. The Kendall Group is a 100% employee-owned company. Kendall offers a great opportunity for a rewarding career. Why The Kendall Group? Our employee ownership model is the core of who we are. You will not only own part of the company, but you will own your future. At Kendall, you’ll have opportunities to learn and grow while being coached and mentored along the way. We're that company where people stay! We're proud to say more than 60% of our associates have more than 5 years of tenure, and more than 40% have greater than 10 years. At Kendall, you will be valued and supported, your ideas will be heard, your voice will matter, and you’ll work alongside incredible people who care about your success. Role Summary: Reporting to the Credit Manager, the Credit Analyst is a key member of the Finance Team. As part of our team, you will manage customer accounts, contact customers to resolve payment issues, and assist in providing solutions to customers and Sales on open balances. Our ideal candidate is a motivated problem-solver who can collaborate effectively with a diverse array of teams, multi-task in a fast-paced environment, and has an eye for detail.

Requirements

Prior credit analysis experience is desired but we will train for the right candidate
High School Diploma or GED
Critical thinking and an eye for detail
Competent with MS Office and Excel
Highly organized and detail-oriented
Ability to multi-task and shift priorities as needed
Ability to work in fast-paced, continuously evolving, and at times ambiguous environment
Capable of relationship-building, negotiation, problem-solving and follow through with internal and external partners
Ability to communicate well with all levels of the organization
High degree of discretion when dealing with sensitive and confidential information
Ability to see, talk and hear
Ability to sit for 8 hours a day

Nice To Haves

2 years’ experience in B2B credit and collections
Experience using an ERP system
General knowledge of lien laws and related procedures

Responsibilities

Manage open customer accounts
Contact customers to resolve delinquent payment issues
Collaborate with internal partners to identify root causes for non-payment and achieve resolution
Reconcile customer payment concerns
Perform other duties and projects as assigned