Your Responsibilities
- Review and evaluate credit applications, financial statements, and reports to ensure compliance with company policies.
- Set and manage credit limits, monitor exposure, and proactively recommend updates to protect the business.
- Request, organize, and maintain all necessary customer documentation.
- Oversee order releases to ensure timely processing and risk management.
- Monitor outstanding accounts and drive timely collections to support healthy cash flow.
Your Qualifications
Bachelor’s degree or a diploma in finance, business administration, or related field3+ years of experience in credit analyst and collections; member of credit association would be an assetExcellent communication and negotiation skillsStrong analytical and problem-solving abilitiesAdvanced level MS Excel skillsWhat We Offer
Salary Range : $65, - $70,Competitive compensation.(k) with Company match.Medical, dental, vision, life, accidental death and dismemberment insurance, and short- and long-term disability (depending upon state). Wellness program offered.Paid Company holidays and paid Personal Time Off (PTO).Opportunity for continuous learning and career growth.This job posting describes the general nature of work performed by employees within this classification. The information on this posting is not designed to contain a comprehensive list of all responsibilities required of employees assigned to this job. Other duties may be assigned.
PALFINGER is not utilizing any external recruiting agencies for this opportunity.
We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability status, protected veteran status, or any other characteristic protected by law.
Equal Opportunity Employer / Vet / Disabled