ABOUT CRANE

Crane Co. is a diversified manufacturer of highly engineered industrial products. Founded in 1855, Crane provides products and solutions to customers in the aerospace, electronics, hydrocarbon processing, petrochemical, chemical, power generation, automated merchandising, transportation and other markets. The Company has three business segments: Aerospace & Electronics, Engineered Materials, and Process Flow Technologies. Headquartered in Stamford, Connecticut, Crane has approximately 11,000 employees and operates in 32 countries. Crane Co. is traded on the New York Stock Exchange (NYSE:CR)
www.craneco.com

SUMMARY

Provide domestic, export & vendor credit services to Crane CPE

QUALIFICATIONS

• Knowledge of Financial Statement Analysis.
• Experience working with credit reporting agencies such as D&B
• Computer knowledge of QAD,JDE & PRMS.
• Experience with GetPaid software recommended.
• Strong interpersonal skills and written communication skills.
• Strong excel skills.

EDUCATION AND/OR EXPERIENCE

BA/BS degree and a minimum of 3 years credit experience in the chemical or plastics industry, and/or other related field.
This description has been designed to indicate the general nature and level of work being performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job.
Crane Company. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race, color, religion, gender, sexual orientation, general identity, national origin, disability or veteran status

Work assigned collection portfolio within the GetPaid collection software which consists of email dunning notices and calls per the assigned collection strategy of past due invoices.
Investigate and analyze the credit worthiness of current customers assigned within the GetPaid credit portfolio to renew credit limits within delegated authority limits using credit reporting agencies .
Investigate and analyze the credit worthiness of new customers to establish credit limits within delegated authority limits using credit reporting agencies. If needed, check credit and bank references provided by the customer.
Coordinate with cash applications to ensure correct application of wire transfers and lockbox deposits to receivables as needed.
Maintain credit files electronically on assigned customers within the GetPaid credit software.
Release orders within the GetPaid software or designated ERP.
Complete month end close reporting in a timely manner.
Assist with special credit \ treasury projects as needed and any additional tasks as assigned.