Magnera Corporation · 23 hours ago
Credit Analyst
Magnera Corporation is dedicated to creating new possibilities for their partners through material solutions. They are seeking a Credit Analyst to manage Accounts Receivable, monitor customer accounts for delinquency, and establish credit terms for prospective customers.
Consumer Goods
Responsibilities
Monitor assigned customer accounts for delinquency according to Standard Terms and Conditions for Customers’ Purchase of Goods
Conform to collection strategies and initiatives to achieve prompt payment and reduce outstanding balances measurable by AR turns and DSO, and minimize bad debt
Research and establish appropriate credit terms for prospective customers
Analyze problem invoices or deductions, secure back-up to resolve
Provide credit trade references when requested
Work with and understand individual customer portals and other individual requirements set out by the customer
Interact with internal and external contacts on a daily basis to address issues involving customer accounts
Comply with all company safety, environmental and department of health requirements
Perform other tasks as required
Qualification
Required
Ability to gather and analyze pertinent data to support credit decisions on new and existing customer
Working knowledge of Excel, Word and Powerpoint
Ability to multi-task in a fast-paced environment
Excellent written, verbal, and organizational skills
Preferred
Bachelor's degree or equivalent experience in Accounting or Finance
Experience with SAP
Collection and credit experience
Company
Magnera Corporation
Magnera Corporation (NYSE: MAGN) serves 1,000+ customers worldwide, offering a wide range of material solutions, including components for absorbent hygiene products, protective apparel, wipes, specialty building and construction products, and products serving the food and beverage industry.
Funding
Current Stage
Late StageCompany data provided by crunchbase