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Credit Analyst Jobs

Company

The Salters Group

Address Salt Lake City, UT, United States
Employment type FULL_TIME
Salary
Category Environmental Services,Retail Office Equipment
Expires 2023-09-19
Posted at 8 months ago
Job Description

CREDIT OPPORTUNITIEIS

SALT LAKE CITY

BASE+ BONUS + BENEFITS

SIX FIGURE CAREER MOVE


SUMMARY:

assists in protecting the financial assets of the company within Credit Offices. The desired candidate will use discretion and independent judgment to investigate credit granting, manage a portfolio of receivable accounts, and review and execute legal documents on the behalf of the company. The ideal candidate requires self-motivation, must prioritize effectively, and work successfully with minimal supervision.


REPORTS TO: Credit Manager


MINIMUM QUALIFICATIONS:

  • Experience in credit and collections
  • Excellent ability to read, write, and speak English
  • Excellent math skills
  • Proficiency with Microsoft Excel

PREFERRED QUALIFICATIONS:

  • Detail oriented
  • Strong negotiation skills
  • Ability to solve problems
  • College degree
  • Proficiency in Microsoft Office Suite
  • Must be a self-starter who can handle a heavy volume of work and be able to handle multiple tasks at the same time

ESSENTIAL JOB FUNCTIONS:

  • Be able to manage a large accounts receivable portfolio which includes negotiating, financial review, and creating plans of action with customers and the Division Credit Manager.
  • Face-to-face customer meetings to establish and maintain strong relationships with customers and Profit Center Managers.
  • Ability to review credit applications and complete credit investigation to grant credit and establish up six figure credit limits.
  • Recommend best method of collection on delinquent accounts in collaboration with the Division Credit Manager and Profit Center Manager, and escalating collection activities as required by business circumstances.
  • Negotiating differences with customers and developing plans for payment and dispute resolution.
  • Maintaining professional relationships with Credit and Profit Center managers and external customers.
  • Using experience and customer knowledge to determine the proper time to place accounts on credit hold in collaboration with the Division Credit Manager and Profit Center Manager.
  • Presenting payment, status, plan, reports, and information to management for quarterly credit meetings.
  • Assisting the Division Credit Manager to maintain and enforce lien and bond rights for secured projects.


  • NOTE: Because positions may evolve due to the needs of the business, this job description may not list all essential functions and is not designed to contain a comprehensive listing of all required activities, duties, or responsibilities. Other essential functions, duties, responsibilities, and activities may be assigned at any time; with or without notice.