Credit Analyst
Smith Transport Inc., Houston, TX, United States
Responsibilities
Support daily Credit review and Order release
Handle cash receipts and AR settlement
Prepare and Analyze AR Aging and DSO report
Communicate with other departments, as well as, management to alert them to any problems and/or high risk situations
Negotiate with customers to expedite collection efforts in a customer centric manner
Evaluate new account applications and establish credit parameters for all transactions to control the credit risk
Assist Credit Manager to support daily operation and ah-hoc assignments
Good interpersonal and communication skills
Immediately available preferred
Essential Duties
Create new and update existing accounts
Support daily Credit review and Order release
Handle cash receipts and AR settlement
Prepare and Analyze AR Aging and DSO report
Communicate with other departments, as well as, management to alert them to any problems and/or high risk situations
Negotiate with customers to expedite collection efforts in a customer centric manner
Evaluate new account applications and establish credit parameters for all transactions to control the credit risk
Assist Credit Manager to support daily operation and ah-hoc assignments
Competencies
Good interpersonal and communication skills
Immediately available preferred
Experience
2 year experiences or above preferably in Credit Control of electronic industry or MNC
Ability to analyze financial statements and review Credit report
Education
Diploma or above in Accounting or Finance discipline or equivalent experience in Accounts Receivable and/or Credit Review
Software Requirements
MS Office and Accounting Systems
Position Type
Full-Time/Regular
FSLA
Exempt
Smith is an Equal Opportunity/Affirmative Action employer
We are an Equal Opportunity/Affirmative Action Employer.
#J-18808-Ljbffr
Support daily Credit review and Order release
Handle cash receipts and AR settlement
Prepare and Analyze AR Aging and DSO report
Communicate with other departments, as well as, management to alert them to any problems and/or high risk situations
Negotiate with customers to expedite collection efforts in a customer centric manner
Evaluate new account applications and establish credit parameters for all transactions to control the credit risk
Assist Credit Manager to support daily operation and ah-hoc assignments
Good interpersonal and communication skills
Immediately available preferred
Essential Duties
Create new and update existing accounts
Support daily Credit review and Order release
Handle cash receipts and AR settlement
Prepare and Analyze AR Aging and DSO report
Communicate with other departments, as well as, management to alert them to any problems and/or high risk situations
Negotiate with customers to expedite collection efforts in a customer centric manner
Evaluate new account applications and establish credit parameters for all transactions to control the credit risk
Assist Credit Manager to support daily operation and ah-hoc assignments
Competencies
Good interpersonal and communication skills
Immediately available preferred
Experience
2 year experiences or above preferably in Credit Control of electronic industry or MNC
Ability to analyze financial statements and review Credit report
Education
Diploma or above in Accounting or Finance discipline or equivalent experience in Accounts Receivable and/or Credit Review
Software Requirements
MS Office and Accounting Systems
Position Type
Full-Time/Regular
FSLA
Exempt
Smith is an Equal Opportunity/Affirmative Action employer
We are an Equal Opportunity/Affirmative Action Employer.
#J-18808-Ljbffr