Credit Analyst

Oshkosh, NE - USA

Monthly Salary: Not Disclosed

Posted on: 10 hours ago

Vacancies: 1 Vacancy

Job Summary

Position SummaryWe are seeking a detail-oriented and proactive Credit & Collections Specialist to support our finance team in improving cash flow managing credit risk and maintaining strong customer relationships. This role is responsible for monitoring accounts receivable recommending credit decisions and partnering cross-functionally to resolve account ResponsibilitiesImprove company cash flow by monitoring and collecting past due invoices and billbacks through collection calls and follow-up appropriate credit limits and credit actions in accordance with established company daily pending orders to determine release eligibility and respond to Sales Representatives regarding account hold and initiate forced collection actions when and resolve short payments by collaborating with Sales Representatives Distribution Pricing and Sales Administration detailed account analyses as credit card transactions and settlements accurately and in credit collections accounts receivable or related financial role analytical and problem-solving communication skills with the ability to interact effectively across departments and with level of accuracy and attention to to manage multiple priorities in a fast-paced in accounting or ERP systems and Microsoft Office (especially Excel).What We OfferCompetitive compensationComprehensive benefits packageCollaborative team environmentOpportunities for professional growth and developmentIf you are a motivated finance professional who thrives in a collaborative and results-driven environment we encourage you to apply.#HGISalary2920#LI-GZ1

Required Experience: