Job Openings

Junior Credit Analyst

Job ID: BH338242

Category: Credit Analyst, Accounts Receivable

Specialty: Accounting & Finance

This global utility company is looking for a Credit Analyst. This role supports the corporate goal of maximizing profitability by protecting the company’s investment in accounts receivable.  Assures the quality and integrity of accounts receivable by supporting the Regional Credit and Collections Manager, region staff, Area Directors and district personnel. Identifies and supports the reconciliation of accounts receivable issues that impact the status and the timely collection of accounts.

 

Duties and Responsibilities:
·       Serve as Credit and Collections help desk for district inquiries

·       Resolve customer concerns and issues related to collections

·       Respond to notifications received via SAP within the expected timeframes

·       Monitor compliance of districts with respect to corporate policies and procedures. Where necessary and applicable, report non-compliance concerns to manager of credit and collections

·       Maintain and coordinate the process of account information flow to  outside collections agencies to ensure adherence with contractual terms and established guidelines

·       Ensure issues are properly entered and updated in collections software for accounts being managed by external collection agencies

·       Participate in testing of systems/system enhancements as needed and provide appropriate feedback

·       Record bankruptcy notices and subsequent write-offs in SAP

·       Other duties as assigned
 
 

Requirements:Duties and Responsibilities include:
  • Serve as Credit and Collections help desk for district inquiries
  • Resolve customer concerns and issues related to collections
  • Respond to notifications received via SAP within the expected timeframes
  • Monitor compliance of districts with respect to corporate policies and procedures. Where necessary and applicable, report non-compliance concerns to manager of credit and collections
  • Maintain and coordinate the process of account information flow to  outside collections agencies to ensure adherence with contractual terms and established guidelines
  • Ensure issues are properly entered and updated in collections software for accounts being managed by external collection agencies
  • Participate in testing of systems/system enhancements as needed and provide appropriate feedback
  • Record bankruptcy notices and subsequent write-offs in SAP
  • Other duties as assigned

The Planet Group of Companies is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Type: Temp/Contract to Direct

Location: King of Prussia, Pennsylvania