Credit/Collection Analyst

hace 3 días

Madrid, España NetApp A tiempo completo

Title: Credit/Collection Analyst

Location:

Research Triangle Park, NC, US, 27709

Requisition ID: 126354

Job Summary

We are looking for an energetic, inquisitive, and experienced resource for the position of credit & collections Analyst for our finance team. Our ideal candidate is a motivated problem-solver who can collaborate and communicate effectively with accuracy and has an eye for detail. The candidate must be willing to work a 10:30 to 7:30 EST shift.


High-Level Responsibilities
• Manage collections for NetApp accounts/ portfolios and send statement of accounts 
• Review customer aging report and follow-up on payments for outstanding invoices/ accelerate cash collections
• Follow-up with customers on missing remittances and provide details to cash applications team
• Work with internal as well as external teams to resolve disputes resulting in payment delays
• Use the collections tools effectively. Update collections activities in the system, collection notes, promises, problems and disputes
• Work on ad hoc requests from external as well as internal teams
• Provide back-up for team members in case they are out of office and handle queries related to their portfolios
• Ability to analyze and understand financial statements to assess a company’s creditworthiness and assign appropriate credit limits. 
• Familiarity with using credit risk tools such as Credit Risk Monitor to determine the degree of risk involved in extending credit.
• Will be required to review customer financials and assign credit limit
• Review orders on credit hold
• Review requests for non-standard payment terms/ payment term extensions

Job Requirements

• English Language skills are required for written and verbal communications
• Knowledge of Accounts Receivable, credit analysis and collections
• Minimum of 3 Years B2B credit & collections experience 
• Ability to work independently, but also collaborate effectively with team members to reach team targets and goals
• Problem solving, critical thinking skills and adhere to timelines
• Ability to demonstrate integrity and the use of good judgment to handle the confidential nature of duties, tasks, and information
• Proficient in Microsoft Word, Excel, and Outlook 
• Good email and phone etiquette
• Experienced with Oracle 11i, R12 applications, CRM, Creditsafe, D&B
• Excellent organization and time management skills
• Willing to work a 10:30 to 7:30 EST shift

Additional Desired Skills:
• Previous experience with GetPaid, Oracle Cloud ERP
• High level understanding of order to cash process

Education

Requires a minimum of 4 years of related experience.


Nearest Major Market: Durham
Nearest Secondary Market: Raleigh
Job Segment: ERP, Credit Analyst, Accounts Receivable, Oracle, Database, Technology, Finance

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