Credit Analyst

Please Contact: To discuss this amazing opportunity, reach out to our Talent Acquisition Specialist Jeevan Jyoti at email address Jeevan.Jyoti@generistek.com can be reached on # (630) 576-1038.

We have Contract role Credit Analyst for client at Lincolnshire IL. Please let me know if you or any of your friends would be interested in this position.

Position Details:

Credit Analyst - Lincolnshire IL

Location : Lincolnshire IL, 60069

Project Duration :5 months (C2H)

Pay Rate :$33-$35/hr

Work Schedule :08:00am- 5:00pm CT

Job Summary

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• Responsibilities include managing daily cash application and customer inquiries. Responsible for collection of past due accounts receivable. Responsible for providing status reports to Senior Management.
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Essential Functions Statement

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• Manage and maintain a $40M monthly accounts receivable portfolio, ensuring timely collections and accurate account reconciliation.
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• Responsible for monitoring outstanding customer balances to ensure timely follow-up and resolution.
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• Prepare regular collection reports and provide status updates to management.
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• Contact customers via phone and email regarding overdue payments and ensure consistent communication.
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• Negotiate payment plans and secure commitments for outstanding balances.
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• Maintain accurate and up-to-date collection records and account notes.
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• Expected to actively work towards reducing Days Sales Outstanding (DSO).
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• Coordinate effectively with sales, customer service and finance teams to resolve billing or payment discrepancies.
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• Prepare regular collection reports and provide status updates to management.
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• Responsible for sending account statements to customers in a timely manner.
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• Proficiency in Microsoft Excel is a must, including the ability to use formulas, Pivot Tables, VLOOKUP/XLOOKUP.
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• Experience working with SAP is preferred.
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Position Qualifications

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• Competency Statement.
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• Accuracy - Ability to perform work accurately and thoroughly.
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• Communication, Oral - Ability to communicate effectively with others using the spoken word.
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• Communication, Written - Ability to communicate in writing clearly and concisely.
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• Customer Oriented - Ability to take care of the customers’ needs while following company procedures.
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• Decision Making - Ability to make critical decisions while following company procedures.
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• Detail Oriented - Ability to pay attention to the minute details of a project or task.
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• Ethical - Ability to demonstrate conduct conforming to a set of values and accepted standards.
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• Organized - Possessing the trait of being organized or following a systematic method of performing a task.
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• Problem Solving - Ability to find a solution or enhancements to improve efficiencies or to deal proactively with work-related problems.
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• Reliability - The trait of being dependable and trustworthy.
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• Tactful - Ability to show consideration for and maintain good relations with others.
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Skills & Abilities

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• Education: Bachelor’s degree in accounting or equivalent experience.
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• Experience: 3 plus years of experience in Collections / Larger Volume (75MM+) Accounts Receivables within a manufacturing industry.
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Computer Skills

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• SAP, Excel, Calculation Skills, Word.
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To discuss this amazing opportunity, reach out to our Talent Acquisition Specialist Jeevan Jyoti at email address Jeevan.Jyoti@generistek.com can be reached on # (630) 576-1038.