Credit Analyst

Objective:

To assist the General Manager – Finance & Credit in finance, credit, and collection activities in accordance with established company policies and procedures. The position supports efforts to maximize sales, maintain sound receivables, ensure prompt conversion of receivables to cash, and perform essential administrative duties within the Finance and Credit Department.

Credit and Account Management

• Manage the outstanding Accounts Receivable for assigned territories.
• Monitor account balances to identify potential credit risks and take corrective action as needed.
• Monitor aging reports and follow up on past due accounts.
• Work with customers and internal departments to resolve customer disputes.
• Assist with legal documentation for GM of Finance and Credit.
• Process credit applications for assigned territory.
• Upload invoices into customer proprietary software as required

Finance Administration

• Submit finance requests and coordinate with lenders for approval and processing.
• Ensure proper and timely filing of UCCs (Uniform Commercial Code) and UCC terminations.
• Obtain and forward appropriate insurance certificates to finance companies.