Credit Analyst
Location:
Dexter , Michigan
Posted:
February 08, 2017
Reference:
2075286750
Credit Analyst


JOB SUMMARY:

Responsible for some aspects of receivable collections, customer credit. Process and disseminate information as related to customer master files, invoicing, and order entry. Maintenance of customer invoice files.

PRIMARY DUTIES AND RESPONSIBILITIES:

*Conduct customer credit checks
*Recommending customer credit limits and terms
*Call on orders waiting to be released from credit hold
*Daily cash deposits and entry
*Implementation of collection procedures, collection methods and(or) software as agreed on with management
*Maintaining of customer master files in Fourth Shift
*Set up new customers, shipping addresses, and sales tax codes
*Customer order entry and invoicing
*Handling customer inquiries regarding invoice discrepancies
*Generate monthly department reports
*Maintenance of customer invoice files including filing
*Tracking and following up on customer P.O.s
*Authorize credit cards and process final payments
*Other miscellaneous duties as assigned by supervisor

QUALIFICATIONS AND PREREQUISITES:

*Basic accounting procedures and good math skills required
*Familiarity with computers required
*Good communication skills required
*Working knowledge of Excel and Microsoft Word required
*Minimum of 1- 3 years accounting experience preferred
*Familiarity with general office machinery preferred





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