drjobs Credit & Collection Analyst, USA, Houston TX,

Credit & Collection Analyst, USA, Houston TX,

Employer Active

1 Vacancy
drjobs

Job Alert

You will be updated with latest job alerts via email
Valid email field required
Send jobs
Send me jobs like this
drjobs

Job Alert

You will be updated with latest job alerts via email

Valid email field required
Send jobs
Job Location drjobs

Houston, TX - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Location: USA Houston TX USA (Galleria)

Seniority/Experience Requirement: 6 or more years of experience

Education Requirements: University degree specializing in Business Administration or Accounting

Language Skills: English proficiency mandatory Spanish is desirable

Job Description:

  • Ensures customers economic and financial support performing financial and credit analysis proposing credit lines to be granted assessing commercial and political risks validating and coordinating information as required on global credit lines.
  • Administer credit operations of the Company that will promote sales build customer relations contribute to the profit of the company and through all of this meet the set goals of the Company. This includes and not limited to the following: Advanced Financial Statement Analysis Letters of Credit Liens and Bonds Commercial Credit scoring reports.
  • Provides information on cash inflow by making collection projections. Makes the collection estimate program analyzing customers current accounts and payment terms.
  • Complies with defined exposure of credit limits monitored through management indicators credit excesses and collection delays. Evaluate Collection reporting to assess potential risk associated with nonpayment accounts.
  • Reduces risk exposure conditions proposing alternative coverage for commercial and political risks. Entails working with the Sales department for alternative methods where applicable to close an offer or sale.
  • Supports credit to be granted by managing and administering credit insurances. Experience with Accounts Receivable Insurance and negotiation of policy. Keeps insurance policies and credit lines updated providing information on insurance value & validity credit availability and on monthly/quarterly invoicing reporting. Experience in policy renewal and negotiation requested.
  • Verifies invoices approval status checking insurance coverage and other credit guarantees.
  • Maintains credit lines in the systems according to corresponding authorization.
  • Complies with Tenaris policies procedures and management standards and ensures adherence with all laws and regulations that apply to the area of responsibility.
  • Protects from damage theft or misuse the facilities equipment and other physical resources assigned to his/her area.

Qualifications:

  • Minimum 56 years commercial credit experience (including a working knowledge of SAP and GetPaid software)
  • Requires excellent computer skills especially in Excel.
  • Possess ability to work with detail good organizational skills excellent problem solving skills and decisionmaking ability.
  • Must have excellent interpersonal communication skills both verbal and written.
  • Must have a professional and polite manner in dealing with all customers both internal and external.

Support Tenaris month end reporting for all U.S. business units. Presentation skills to all levels of management and business units. Advanced Excel (pivots charts & graphs) PowerPoint.


Required Experience:

IC

Employment Type

Full Time

Company Industry

Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.