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Credit Analyst I (Calhoun, Ga, Us, 30701)
Company | Mohawk Industries |
Address | Calhoun, GA, United States |
Employment type | FULL_TIME |
Salary | |
Category | Textile Manufacturing |
Expires | 2023-07-21 |
Posted at | 10 months ago |
Are you looking for more?
At Mohawk Industries, we’re committed to more – more customer solutions, more process improvements, more sustainable manufacturing and more opportunities for our team.
As a Fortune 500, global flooring leader with some of the best-known brands in the industry, Mohawk is a great place to start or develop your career with an emphasis on more of what’s important to you. Whether you want to lead more, innovate more, learn more or create more, you can find your more with Mohawk.
What We Need
We’re looking for a Credit Analyst I who can do more for all Mohawk Flooring North America brands across residential, distributor and builder multifamily divisions. This is a training-based role, working toward being able to autonomously maintain customer accounts, collections, and issue Credit for an assigned region after approximately one year of training.
What You’ll Do
Mohawk Industries, Inc. is an Equal Opportunity Employer including disability/veteran committed to an inclusive workplace and a proud Drugs Don’t Work participant.
At Mohawk Industries, we’re committed to more – more customer solutions, more process improvements, more sustainable manufacturing and more opportunities for our team.
As a Fortune 500, global flooring leader with some of the best-known brands in the industry, Mohawk is a great place to start or develop your career with an emphasis on more of what’s important to you. Whether you want to lead more, innovate more, learn more or create more, you can find your more with Mohawk.
What We Need
We’re looking for a Credit Analyst I who can do more for all Mohawk Flooring North America brands across residential, distributor and builder multifamily divisions. This is a training-based role, working toward being able to autonomously maintain customer accounts, collections, and issue Credit for an assigned region after approximately one year of training.
What You’ll Do
- Reconcile, notify and collect on delinquent accounts.
- Train on Credit menus within CAMS/AS400, SAP and ON-DEMAND to be able to review customer accounts and check on prior orders.
- Learn trends for common account discrepancies.
- Learn payment channels and their requirements.
- Follow-up with customers to encourage payment of delinquent accounts and learn negotiation options.
- Communicate with customer to resolve balances, communicate account status, resolve due date discrepancies, update information in database, and other routine items.
- Use guidelines and criteria to establish credit limits up to $35,000 for customers
- Prior experience with CAMS/AS400 and SAP is preferred.
- Basic knowledge of credit and collections terms, concepts and practices preferred.
- High school diploma or GED and 2 years of relevant work experience in customer service, banking industry, other financial services institution or a similar customer-facing role.
- Knowledge of email, Microsoft Word and Excel; search functionality and typing required.
- Communicating effectively in verbal, written and interpersonal form
- Performing basic math calculations
- Performing multiple tasks in an organized manner with meticulous attention to detail and accuracy
- Collaborating with others and seeking guidance when needed
- Meeting deadlines in a fast-paced environment
- We’re located in a pretty great spot – check out this video to see what we mean
- While we’re a primarily in-office team, we thrive on flexibility and ensuring our people can balance personal and professional time
Mohawk Industries, Inc. is an Equal Opportunity Employer including disability/veteran committed to an inclusive workplace and a proud Drugs Don’t Work participant.
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