Credit & Collections Analyst - Chicago, IL

GOGcG•Chicago, IL

1d•$70,000 - $80,000•Hybrid

About The Position

Join a fast-growing company that will value and leverage your B2B accounts receivable, finance, and customer relationship experience! GCG (Genuine Cable Group) is currently seeking a Credit and Collections Analyst to join our Finance team! In this role, you'll manage a portfolio of customer accounts in Accounts Receivable to assign credit parameters, collect amounts due to GCG, and expedite dispute resolution. You will also negotiate workout/settlement agreements in collaboration with our Sr Credit Manager. This role offers a hybrid work arrangement reporting to our Chicago, IL office up to 3 days a week after training has concluded.

Requirements

Relevant experience working in credit and/or accounts receivable in small and large industrial commercial business
Ability to multitask in a fast past environment.
Demonstrated ability to maintain confidentiality and exercise sound independent judgment
Excellent communication and interpersonal skills, including the ability to negotiate satisfactory business resolutions
Proficient in Microsoft Word and Excel, and a variety of accounting systems

Nice To Haves

Oracle experience is a plus

Responsibilities

Contact customers via phone, fax, and/or email regarding payment of balances owed to the company
Work with branches and sales teams to expedite dispute resolution
Review aging data to determine accounts needing follow-up collection activity
Review questionable accounts for changes in their credit worthiness
Send past due notices by fax, mail, or email
Establish credit limits for new accounts based on historical credit information
Process Sales Tax Exemption Certificates