Credit Collect Analyst (101-CORP)

Job purpose

The Credit & Collection Analyst will handle a large volume of customer accounts. Experience in the energy, construction, and back-up generation industries is preferred. Will review financial information and make recommendations for customer credit limits. Will work with customer and company personnel to resolve issues related to non-payment of billing.

Duties and responsibilities

- Collection and recovery of receivables within established goals, and assist other credit representatives in reaching their collection goals

- Audit delinquent accounts to determine proper customer contact, appropriate invoice, and auxiliary backup to be sent for rapid recovery of payment

- Maintain and establish reliable working relationships with Houston divisional and all branch level personnel

- Make visits to customers and branch locations for collection training

- Assist other department personnel as needed

- Perform other duties as assigned

Qualifications

Qualifications

- Must have a minimum of 3 years of previous experience

- Bachelor’s Degree in applied discipline preferred

- Bilingual (English/Spanish) preferred

Knowledge, Skills, and Abilities

- Knowledge of lien laws for multiple states preferred

- Must be able to quickly and efficiently review financial information and determine appropriate credit limits

- Ability to work well in a team environment

- Must have problem resolution skills

- Must be a highly motivated self-starter with ability to multitask and complete assignments timely to satisfy deadlines

- Must have strong organizational skills

- Must have ability to build professional relationships with customers

Job Type: Full-time

Pay: From $42,296.00 per year

Benefits:

- 401(k)

- 401(k) 6% Match

- Dental insurance

- Flexible spending account

- Health insurance

- Health savings account

- Paid time off

- Profit sharing

- Referral program

- Vision insurance

Work Location: In person