Currently seeking a Credit and Collections Analyst to join our team in Malvern, PA. In this role you will manage customer portfolios: maximizing cash collections, reducing past due receivables and DSO, mitigating credit risk, and timely deduction resolution. All qualified applicants are encouraged to apply!
RESPONSIBILITIES:
- Evaluate credit limits and recommend resolutions for outstanding invoice collection issues
- Achieve and maintain high percentages in current aging category
- Research, obtain, and attach supporting documentation in SAP to validate deductions
- Invoice customer for unauthorized deductions
- Analyze prices provided by Marketing and reload data to SAP
- Perform account analysis and reconciliations as necessary
- Collaborate with Sales, Marketing, and Customer Service to resolve collection and deduction issues
QUALIFICATIONS:
- 3-5 years experience in credit/collections required
- SAP experience required
- Associates Degree required
- Proficiency in Microsoft Office (Outlook, Word, Excel)
- Spanish fluency preferred
Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.
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