Credit Analyst
Posted on :
03-05-2024
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Job Description
Overview
Tekwissen Group is a workforce management provider throughout the USA and many other countries in the worldOur client is is a major investorowned electric utility in the United States delivering electricity to more than five million customers in statesOur client ranks among the nations largest generators of electricity owning nearly 38000 megawatts of generating capacity in the U.SThe client also owns the nations largest electricity transmission system a nearly 39000mile (3000 km) network that includes 75 kilovolts ultrahigh voltage transmission lines more than all other U.Stransmission systems combinedOur clients utility units operate as our company Ohio our company Texas Appalachian Power (in Virginia West Virginia and Tennessee) Indiana Michigan Power Kentucky Power Public Service Company of Oklahoma and Southwestern Electric Power Company (in Arkansas Louisiana and east Texas)Our clients headquarters are in Columbus Ohio
Job Id: ZTSJP
Position: Credit Analyst 100% Remote
Client: Zoetis
Location: USPAEXTON1436COM812 Springdale Drive (US89)
Duration: 6 months Possible Extension
Job Type: Contract
Work Type: 100% Remote
Shift: Mon Fri 10:00AM EST 6:30PM EST
Pay Rate: $34.00 $40.00/hour
Job Id: ZTSJP
Position: Credit Analyst 100% Remote
Client: Zoetis
Location: USPAEXTON1436COM812 Springdale Drive (US89)
Duration: 6 months Possible Extension
Job Type: Contract
Work Type: 100% Remote
Shift: Mon Fri 10:00AM EST 6:30PM EST
Pay Rate: $34.00 $40.00/hour
Job Description:
RESPONSIBILITIES:
- Establish credit limits for new and existing customers.
- Release orders that are on hold in compliance with established procedures.
- Prepare customer credit write up recommendations for upper management.
- Support the Manager with daytoday activities and deliverable of the Collections Portfolio.
- Responsible for Credit & Collections which include:
- Daily engagement with key account customers
- Manage and execute Dunning Process
- Follow up on disputes deductions late payments issues which delay payment of invoice etc.
- Liaise with Customer Service group to enhance customer experience by resolving open inquiries in a timely matter
- Coordinate and support the preparation of periodic and adhoc reports for areas related to the customer collection portfolio as requested by management.
- Proactively identify issues and risks within the applicable areas and support their timely resolution by escalating issues to the Collections Lead as required.
- Liaise with the Credit Risk team daily on customer issues relating to order holds delinquency and financial concerns
- Assist the Collections Supervisor and Credit Manager to identify and implement process improvement and best practices.
- Leverage related systems and follow procedures to ensure a robust compliance environment with SOX internal controls and accounting policies and procedures.
- Establish credit limits and release order in accordance to policy.
- Additional projects and assignments as assigned by manager.
QUALIFICATIONS (Prior Experience Education Skills/Traits):
- Two to five years experience working in Accounts Receivable department with Credit & Collections computer experience (e.g. Microsoft Word Access Excel including Pivot Tables and VLookup)
- Undergraduate degree in Finance/Accounting preferred.
- Hands on experience with ERP systems (Oracle SAP Polaris)
- Ability to leverage and build ERP skills to ensure operational excellence and service quality
- Knowledge insight and experience in financial accounting
- Experience preparing customer credit write ups and recommendations for upper management
- Knowledge of and experience with D&B reporting and financial statement analysis
- Experience with SOX Compliance for credit process
- Previous experience working in a large multinational firm or Animal Health/Pharmaceutical industry preferred
- Experience handling high volume account portfolios and balancing multiple priorities
- Strong written and verbal communications skills
- Experience with establishing credit limits and releasing orders
- Customer focused with strong interpersonal skills
- Proficiency in English and applicable local language(s)
- Capable of working independently and applying analytical skills in the credit & collections process
- Ability to work in culturally diverse teams
- Able to work MondayFriday 10 AM EST to 6:30 PM EST
TekWissen Group is an equal opportunity employer supporting workforce diversity
Employment Type
Full Time
Key Skills
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