Credit Analyst
Overland Park, KS, United States1w ago
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Key details
- Location
- Overland Park, KS, United States
- Work style
- Onsite
- Level
- Mid level
- Experience
- 2–5 yrs
- Function
- Finance & Accounting
- Focus area
- other
- Posted
- 1w ago
Skills
accounts payableaccounts receivablecredit analysiscredit riskcustomer servicefinancial analysisr
About the role
About the Role
Shamrock Trading Corporation is looking for a Credit Analyst to join the Credit team. An ideal candidate must be able to perform the following tasks, among others.
What You’ll Do
Providing customer service regarding credit issues, process and review credit limit adjustments, resolve internal and external disputes for credit-related issues.
Responsible for monitoring and maintaining quality and integrity of diverse A/R portfolio
Perform in-depth customer research using a number of different resources
Compile detailed financial analysis with a focus on liquidity, solvency and overall creditworthiness.
Accountable for working with customers to reduce delinquency for assigned accounts.
Enlist the efforts of other departments and management when necessary to accelerate the credit process.
Must communicate & follow up effectively with other departments and management regarding customer accounts on a timely basis.
Establish and maintain effective and cooperative working relationships with customers and other departments.
Perform other assigned tasks and duties necessary to support the Credit Department.
Weekly and monthly reporting to direct supervisor
Processing daily credit limit requests and performing customer research
Regular inputting and reporting of credit and financial data
Analyze and monitor credit risk for a number of different scenarios
Participate in team meetings
Meet defined department goals and activity metrics
What You’ll Bring
Bachelor’s degree in business, finance, accounting or equivalent
2-5 years in a credit analysis role
Capable of interpreting, understanding, and analyzing financial statements
Knowledge of Billing and Collections procedures
Proficient in utilizing databases, Microsoft products and the internet
Accounts Receivable and Accounts Payable knowledge
Very strong attention to detail, goal oriented
Commitment to excellent customer service
Excellent written and verbal communication abilities
Ability to prioritize and manage multiple responsibilities
Shamrock Trading Corporation is looking for a Credit Analyst to join the Credit team. An ideal candidate must be able to perform the following tasks, among others.
What You’ll Do
Providing customer service regarding credit issues, process and review credit limit adjustments, resolve internal and external disputes for credit-related issues.
Responsible for monitoring and maintaining quality and integrity of diverse A/R portfolio
Perform in-depth customer research using a number of different resources
Compile detailed financial analysis with a focus on liquidity, solvency and overall creditworthiness.
Accountable for working with customers to reduce delinquency for assigned accounts.
Enlist the efforts of other departments and management when necessary to accelerate the credit process.
Must communicate & follow up effectively with other departments and management regarding customer accounts on a timely basis.
Establish and maintain effective and cooperative working relationships with customers and other departments.
Perform other assigned tasks and duties necessary to support the Credit Department.
Weekly and monthly reporting to direct supervisor
Processing daily credit limit requests and performing customer research
Regular inputting and reporting of credit and financial data
Analyze and monitor credit risk for a number of different scenarios
Participate in team meetings
Meet defined department goals and activity metrics
What You’ll Bring
Bachelor’s degree in business, finance, accounting or equivalent
2-5 years in a credit analysis role
Capable of interpreting, understanding, and analyzing financial statements
Knowledge of Billing and Collections procedures
Proficient in utilizing databases, Microsoft products and the internet
Accounts Receivable and Accounts Payable knowledge
Very strong attention to detail, goal oriented
Commitment to excellent customer service
Excellent written and verbal communication abilities
Ability to prioritize and manage multiple responsibilities