Credit & Collection Analyst
In this position you will help resolve questions and issues related to Credit and Collection. You will ensure policy compliance for a group of companies and participate in company related projects for Credit and Control and due receivables.
The position is based in Denton, TX.
What You Will Do
As Credit & Collection Analyst, you will :
- Be the main point of contact for customers as well as be the daily counterpart for the Key Account team.
- Be responsible for Accounts Receivable (A / R) reconciliation.
- Implement group policies and guidelines regarding credit control and collection.
- Provide overview and follow up of A / R aging analysis.
- Check daily payments from customers.
- Prepare documentation and participate in the Credit committee.
- Participate in improvement projects for local companies or customers.
- Ad hoc follow up and investigations related to credit and collection.
We Believe You Have
A Bachelor's degree majored in Accounting / Business Administration and / or 5 years of experience in accounting functions.Experience in a complex, global company.Strong Microsoft Office skills, particularly in Excel is required.Experience in SAP is preferred.The ability to manage stakeholders, both internally & externally.Strong, collaborative problem-solving skills.Good communication skill with customer and peers.High detail orientation and thorough investigation skills.We Offer You :
A variety of exciting challenges with ample opportunities for development and training in a truly global landscapeA culture that pioneers a spirit of innovation where our industry experts drive visible resultsAn equal opportunity employment experience that values diversity and inclusionMarket competitive compensation and benefits with flexible working arrangements