Credit & Collection Analyst

Barcel USA•Coppell, TX

27d

About The Position

The Credit and Collections analyst is responsible for the review and processing of customer credit requests for an assigned customer portfolio. This position identifies and resolves open balances while maintaining positive customer relations and is 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.

Requirements

Proven work experience as an Accounts Receivable, CPG Industry Preferable
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
Bilingual English Spanish
BS degree in Accounting or Finance

Responsibilities

Review and processing of customer credit requests
Identify and resolve open balances
Maintain positive customer relations
Compile and update financial information on new and existing customers
Pursue KPI for the account receivable team
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
Perform Account Reconciliations for nonpayment and payment discrepancies
Keep track of Collections Procedures to customers
Interact with other departments to collect account balances
Responsible Credit Memo Processes and validate Support Documentations for Audit Purposes
Participate in Internal and External Audits
Performs other duties as assigned or required