Credit& Collections Analyst - Koch Davis (York, PA) in York, Pennsylvania For Sale
Help design, implement and continuously improve to the collection process to maximize external customer satisfaction while not exposing the account to collection risk. Provide support to internal customers (sales service reps, account managers and general managers) through meaningful metrics, standard reports, credit evaluation, and collections trends and strategies. Monitor US&international AR aging report for daily progression and discrepant investigations. Expedite collection of all accounts receivables. Routine follow-up is essential functions. Remove roadblocks through cooperative problem resolution and relationship building. Ensure payment remittances are received, processed and posted in a timely and accurate manner. Collaboratively works closely with the AR cash applications to ensure payments or credits on account that are not processed, are researched and resolved timely. Help collect data for meaningful metrics of collection cost, quality, and cycle time that provide insight into operational efficiency forming the basis for continuous improvement. Monitor and track receivables metrics and with the ability to update spreadsheets. Provide credit related commentary and input to C&C manager in customer decisions. Perform other duties as assigned. Job Requirement At least five plus years of credit and collections experience is required. Working knowledge of SAP business system software is strongly preferred. Proficient in Microsoft Office applications (Word processing and Spreadsheets, PowerPoint) a plus. Knowledgeable and comfortable in creditworthiness. Multitasking is essential. Bilingual applicants are strongly encouraged to apply in Spanish, English. Good analytical and problem solving skills. Strong initiative to drive process improvement. Education Bachelor degree in business administration, accounting or finance preferred. Client This company is a global leader in plastic packagingsolutions.
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