White Cap · 7 hours ago
Credit and Collections Analyst
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Responsibilities
Reviews processed credit applications within assigned territories for possible approval, assigns credit limits and conditions of sale.
Evaluates customer records and recommends that credit limits be extended or reduced, based on collection attempts, payment history, and purchase activity of customer.
Maintains collections of Accounts Receivable of assigned territories. Calls and follows up on customer accounts that are past due.
Identifies key barriers/core problems and applies problem solving skills in order to deal creatively with complex situations.
Troubleshoots and resolves complex problems.
Makes decisions under conditions of uncertainty, sometimes with incomplete information, that produce effective end results.
Independently performs assignments with instruction limited to the expected results.
Determines and develops an approach to solutions.
Receives technical guidance only on unusual or complex problems or issues.
May oversee the completion of projects and assignments, including planning, assigning, monitoring and reviewing progress and accuracy of work, evaluating results, etc.
Contributes to employees' professional development but does not have hiring or firing authority.
Qualification
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Required
Typically requires BS/BA in a related discipline.
Generally 5-8 years of experience in a related field OR MS/MA and generally 3-5 years of experience in a related field.
Certification is required in some areas.
Preferred
Experience in B2B credit, collections, and/or accounts receivable - REQUIRED.
Customer service experience.
Strong communication and problem-solving skills.
Bachelor’s Degree.
This is a remote position.
Company
White Cap
White Cap is a distributor of specialist hardware equipment and supplies for large and medium sized contractors.
Funding
Current Stage
Late StageTotal Funding
unknown2020-08-01Acquired· undefined
Recent News
2024-11-19
2024-11-08
2024-11-01
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