Credit Analyst
McNICHOLS CO., Tampa, FL, United States
With distribution centers nationwide, McNICHOLS is the leading and trusted supplier of metal products including perforated, grating, mesh, expanded, and designer metals. Our products are used in applications all around you, helping to shape architectural designs, entertainment venues, and more. Family-founded and customer obsessed, we have a purpose driven team inspired to support our customers in building America.
We have an exciting opportunity for a
Credit Analyst
to join our team. This position will oversee the credit granting process for assigned accounts and be responsible for the related Accounts Receivable portfolio. This includes the application of the company’s credit policies, controlling delinquency, cash collection, bad debts and the monitoring of customer credit worthiness for current and potential customers.
This position is based at our corporate office which is centrally located at Rocky Point, overlooking the waters of Tampa Bay.
Responsibilities
Review new account applicants for credit worthiness
Assist the sales team in validating and securing good credit risk customers by interpreting credit metrics such as DSO, Bad Debt, AR Aging and others
Identify solutions for orders that need further review or consideration
Work expeditiously to gather documentation and approve customer orders quickly
Manage assigned AR portfolio within defined metrics
Monitor assigned accounts for past due balances and collectability
Contact delinquent customers to address and resolve past due balances or account disputes
Work with Accounting to solve for issues related to taxation, cash application, NSF checks, credit card processing and more
Recommend unresponsive accounts for further collection activity
Qualifications
3-5+ years of experience in commercial credit account management along with a strong understanding of collections and account receivables.
Ability to understand and interpret core credit metrics such as DSO, Bad Debt, AR Aging and others
Experience working with collection agencies, skip tracers, attorneys and other forms of debt collection
Analytical skills including experience with financial statement analysis and other methods of determining customer solvency
NACM certification or similar certifications applicable to the field of credit and collection are preferred
Strong proficiency with Microsoft Word and Excel
Familiarity with ERP and Customer Management Systems, preferably J.D. Edwards E1 and Oracle CRM
Excellent customer service skills and high ethical standards
Ability to negotiate with others to gain support in a professional manner
Goal oriented with ability to meet or exceed established credit and collection objectives
Benefits
McNICHOLS is proud to reward our team with quarterly recognition incentives and a generous benefits package including 1st day eligibility for health insurance, three weeks of PTO, 9+ paid holidays, 401k with employer match and Company provided disability/life insurance.
McNICHOLS CO. is a Drug Free Workplace and strong advocate of workforce diversity.
We invite you to visit mcnichols.com/careers to learn more.
#J-18808-Ljbffr
We have an exciting opportunity for a
Credit Analyst
to join our team. This position will oversee the credit granting process for assigned accounts and be responsible for the related Accounts Receivable portfolio. This includes the application of the company’s credit policies, controlling delinquency, cash collection, bad debts and the monitoring of customer credit worthiness for current and potential customers.
This position is based at our corporate office which is centrally located at Rocky Point, overlooking the waters of Tampa Bay.
Responsibilities
Review new account applicants for credit worthiness
Assist the sales team in validating and securing good credit risk customers by interpreting credit metrics such as DSO, Bad Debt, AR Aging and others
Identify solutions for orders that need further review or consideration
Work expeditiously to gather documentation and approve customer orders quickly
Manage assigned AR portfolio within defined metrics
Monitor assigned accounts for past due balances and collectability
Contact delinquent customers to address and resolve past due balances or account disputes
Work with Accounting to solve for issues related to taxation, cash application, NSF checks, credit card processing and more
Recommend unresponsive accounts for further collection activity
Qualifications
3-5+ years of experience in commercial credit account management along with a strong understanding of collections and account receivables.
Ability to understand and interpret core credit metrics such as DSO, Bad Debt, AR Aging and others
Experience working with collection agencies, skip tracers, attorneys and other forms of debt collection
Analytical skills including experience with financial statement analysis and other methods of determining customer solvency
NACM certification or similar certifications applicable to the field of credit and collection are preferred
Strong proficiency with Microsoft Word and Excel
Familiarity with ERP and Customer Management Systems, preferably J.D. Edwards E1 and Oracle CRM
Excellent customer service skills and high ethical standards
Ability to negotiate with others to gain support in a professional manner
Goal oriented with ability to meet or exceed established credit and collection objectives
Benefits
McNICHOLS is proud to reward our team with quarterly recognition incentives and a generous benefits package including 1st day eligibility for health insurance, three weeks of PTO, 9+ paid holidays, 401k with employer match and Company provided disability/life insurance.
McNICHOLS CO. is a Drug Free Workplace and strong advocate of workforce diversity.
We invite you to visit mcnichols.com/careers to learn more.
#J-18808-Ljbffr