Credit & Collections Analyst
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Job Location:
Arlington, TX - USA
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Job Description:
Credit and Collections Analyst
Huntsman is seeking a Credit and Collections Analyst supporting the Finance Division located in Arlington Texas. This position will report to the Director of Credit and Collections.
Job Scope
The Credit and Collections Analyst is responsible for timely cash collection of customer accounts assessing creditworthiness minimizing bad debt exposure and ensuring compliance with contractual terms company policies and applicable legal requirements.
In summary as the Credit and Collections Analyst you will:
Assist in the collection management and resolution of outstanding invoices from past-due customer accounts.
Manage an Accounts Receivable (AR) portfolio by analyzing delinquency drivers and resolving related issues.
Interface with sales support accounts receivable teams and customers to assess ability to pay communicate contractual obligations and enforce remedies.
Provide timely correspondence and supporting documentation to customers and internal stakeholders in a fast-paced goal-oriented environment.
Research resolve and respond to complex customer issues using available tools and resources.
Document all collection activities and customer contacts in the AR system.
Review and follow up on orders held due to credit limits or past-due balances.
Collect and process customer payments in accordance with established due dates and company policies.
Reconcile payments and credits when applicable.
Review and sign lien waivers in accordance with company policy and legal requirements.
Review verify and follow up on project job information to protect lien rights.
Handle internal and external escalation calls and resolve issues as needed.
Provide timely follow-up on customer internal and legal-related inquiries.
Manage workload effectively to meet deadlines in a fast-paced environment.
Ensure compliance with all legal requirements and internal credit and collections policies.
Take inbound calls and process customer payments particularly during periods of high call volume.
Monitor the credit queue to ensure requests are addressed in a timely manner.
Review aging reports to ensure customers are contacted according to established follow-up schedules.
Serve as backup support for Cash Application functions.
Serve as backup support for customer onboarding and credit setup activities.
Perform other duties as assigned by the Controller and/or Credit Director.
Qualifications
You must possess the below minimum qualifications to be initially considered for this position. Preferred qualifications are in addition to the minimum requirements and are considered a plus factor in identifying top candidates.
The candidate must have an unrestricted right to work for Huntsman in the United States.
Minimum Qualifications
Bachelors degree or equivalent professional experience preferred.
Minimum of 3 years of experience in corporate collections accounts receivable or customer service.
Skills and Knowledge
Strong time management skills with the ability to prioritize and multitask effectively.
Excellent written and verbal communication skills.
High attention to detail and strong documentation practices.
Ability to handle sensitive and confidential matters with professionalism.
Strong problem-solving and analytical skills.
Ability to work effectively in a fast-paced deadline-driven environment.
Preferred Qualifications
Proficiency in Microsoft Office particularly Excel.
Experience working with SAP (preferred but not required).
Prior experience in a manufacturing or industrial environment.
Huntsman is proud to promote equal opportunity in the workplaceAll qualified applicants will receive consideration for employment without regard to their race color religion sex national origin disability age or any other protected characteristic.
All unsolicited resumes presented by recruitment agencies are treated as pro bono information or service and will not be compensated.
Huntsman is aware ofscamsinvolving fraudulent job offers. We do not make job offers until after a candidate hassubmittedajob application and hasparticipatedin an interview.Please be advised that anyjob offer that requires payment or requires you to deposit a check islikely ascam.If you have questions about any open positions at Huntsman or Rubison please visit our Careers website at Locations:
Required Experience:
IC
Key Skills
- Financial Statement Preparation
- Credit Analysis
- Cash Flow Analysis
- Math
- Banking
- Analysis Skills
- UCC Law
- Underwriting
- Financial Analysis
- Financial Modeling
- Financial Report Interpretation
- Word Processing
About Company
Huntsman Corporation is a publicly traded global chemical manufacturer of differentiated and specialty chemicals serving a diverse range of consumer and industrial end markets.
