Bilingual AR / Credit Analyst (Hybrid)
Our client is looking to add an outgoing, energetic and bright AR / Credit Analyst representative to their team. In an industry of ever changing technology and increasing diverse needs this well established and growing company has managed to stay innovative, ground breaking and maintain high end quality. They are not only the leader they are constantly trying to break new ground in their process and service levels. And here is where YOU come in:
Key Role Responsibilities:
- Ensure timely collections to meet Company collection objectives
- Analyze various customer payment patterns, develop a strategy to improve cash flow
- Monitor and proactively follow-up on credit applications
- Utilize various SAP reports to assist with collection efforts and release of orders
- Work with Credit Manager to develop a plan for delinquent accounts
- Provide monthly and weekly collection estimates (measure actual to estimate)
- Review and release orders based on risk codes and credit limits
- Assist Customers and Sales Personnel with questions and concerns in a timely manner
- Monitors and maintains funds paid via EFT
- Regular reviews of Customer payment history and financial stability
Required Experience:
- Minimum of 2 years experience of business to business AR / Credit experience
- Strong Computer skills including Microsoft Office products
- Knowledge of SAP is a huge asset.
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A few reasons why it’s great to work for our client:
• Industry leaders in their industry
• Excellent compensation package
• Monday to Friday no evenings no weekends
• Low turnover
• Beautiful professional office