GCG ยท 1 day ago
Credit & Collections Analyst - Chicago, IL
GCG (Genuine Cable Group) is a fast-growing company seeking a Credit and Collections Analyst to join their Finance team. In this role, you will manage a portfolio of customer accounts to collect amounts due and expedite dispute resolution while collaborating with the Sr Credit Manager.
Electrical & Electronic Manufacturing
Responsibilities
Contact customers via phone, fax, and/or email regarding payment of balances owed to the company
Work with branches and sales teams to expedite dispute resolution
Review aging data to determine accounts needing follow-up collection activity
Review questionable accounts for changes in their credit worthiness
Send past due notices by fax, mail, or email
Establish credit limits for new accounts based on historical credit information
Process Sales Tax Exemption Certificates
Qualification
Required
Ability to multitask in a fast past environment
Demonstrated ability to maintain confidentiality and exercise sound independent judgment
Excellent communication and interpersonal skills, including the ability to negotiate satisfactory business resolutions
Proficient in Microsoft Word and Excel, and a variety of accounting systems
Preferred
Associate's or bachelor's degree in finance, accounting, business, or related field preferred; relevant experience working in credit and/or accounts receivable in small and large industrial commercial business
Oracle experience is a plus
Benefits
Robust and affordable benefits options, including medical, dental, vision, life insurance, short and long-term disability insurance, and more
PTO plan with company paid holidays
401K with employer contribution
Company
GCG
GCG is a global provider of wire, cable, and connectivity products, as well as customized solutions for automated factories, serving diverse sectors including Communications, OEM, Data Centers, Renewable Energy and more.
Funding
Current Stage
Late StageRecent News
2025-03-04
Company data provided by crunchbase