Credit and Collections Analyst

Menasha Corporation • Neenah, WI

1d

About The Position

Key member of the Credit and Collections department reporting to Manager – Credit and Collections. Assisting in securing timely payment of invoices and resolution of customer deductions and accounts receivable collections.

Requirements

• High School Diploma or equivalent
• At least 2 years' relevant experience required.
• Knowledge of credit/collection processes, tools, and strategies
• Excellent communication, time management, organizational and critical thinking skills
• Detail oriented

Nice To Haves

• Associate degree in Accounting or Finance
• SAP experience preferred
• Strong negotiation skills
• Efficient in Microsoft Excel, Outlook, and Word

Responsibilities

• Work closely with sales, customer service, tax teams and commercial finance director to ensure account issues are resolved.
• Work with customers assigned to your portfolio to secure timely payment of invoices.
• Participate in tracking and trending of internal process issues to drive continuous improvement and streamline collections.
• Deduction resolution:
• Gather necessary information PO/POD’s, quotes, collection notes.
• Work closely with the individuals responsible for determining outcome.
• Assist with account set-up as needed.
• Gather necessary information to complete scheduled credit limit reviews as needed.
• Manage Team in-box as needed.
• Review/Release Orders on Credit Hold as needed.
• Follow and maintain the visions outlined in the team Value/Culture Statement.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: High school or GED
• Number of Employees: 501-1,000 employees