Credit Analyst

Atlas Roofing Corporation•Meridian, MS

10d•Onsite

About The Position

Atlas Roofing Corporation's Financial Services Department is seeking a Credit Analyst for the Meridian, MS corporate office. The Credit Analyst position is responsible for cash receipts, and collection activity on assigned portfolio as well as customer rebates.

Requirements

Minimum one-year experience in Accounting or Credit related fields or equivalent business experience
Accuracy & Confidentiality: Check copies and remittance details; customer master List, credit files, invoices; detail aging reports, online status of accounts, rebate plans, cash receipt details; deduction documents.
Communication: Contact internal and external customers.
Analytical: Analyze customer accounts to determine reason for delinquency and in applying cash receipts.
Decision making: Make independent decisions on appropriate collection action to maintain current portfolio; proper application of customer payments.
Ability to work with Excel, Word, Power Point, pivot tables, etc.

Responsibilities

Apply Account Receivable Cash receipts and any other miscellaneous company funds to customer accounts in an accurate and timely fashion as required.
Reconcile to bank advice/ AR reporting and correct any differences.
Reconcile accounts to determine the reason for delinquency.
Provide resolution on missed customer invoices and any other debit items
Initiate customer contact to resolve AR delinquency to meet company objectives
Collect customer accounts with late payments and recommend credit suspension where appropriate.
Solve customer deduction problems by working with Account Executives, Regional Sales Managers, Directors, and through direct customer contact.
Respond to customer inquiries.
Provide appropriate response to request for credit information from other credit grantors.
Properly assign and enter new accounts using correct codes.
Initiate cost reduction and efficiency improvement measures in the credit area.
Run agency credit reports as required for AR account approval and establishment.
Create and maintain AR related documents on shared drive.
Work with state and/or audit agencies and corporate accounting during field audits.
Create and maintain AR related documents on shared and/or One drive, etc.
Provide timely response to credit review items.
Maintain data in designated AR portals.
Facilitate and coordinate responses to customers around rebate related questions.