Credit Analyst

at  Florida Tile

SUMMARY: The Credit Analyst will work closely with Florida Tile branch managers, salespeople, customers, and collection agencies to maximize credit-worthy sales. Strong candidates for this position will have some college education; at least 1 year of credit-related work experience; basic knowledge in SAP and proficiency in Word and Excel; the ability to work in a fast-paced environment.
Hours are from 7 am to 430pm.

QUALIFICATIONS:

• College coursework in Finance, Accounting, Economics, or a related field
• Experience in, credit, collections, or related field
• Excellent skills in Microsoft Office and SAP
• Excellent verbal and written communication skills with a high level of analytical ability
• Must be detail-oriented and organized with good time management skills
• Ability to interact with all levels of customers and employees
• Self-motivated with the ability to work and learn both independently and with a team
• Excellent phone etiquette
• Ability to multi-task and work in a fast-paced environment
• Ability to adapt to a changing environment
• Proven ability to evaluate risk, exposure, financial performance, and credit management
• Credit experience in a manufacturing environment is a plus

• Analyzing and approving accounts for new customers
• Coaching branch employees regarding credit policies and practices
• Collecting or otherwise resolving AR past due amounts
• Providing aging and other credit-related reports
• Analyzing trends reflected in the reports
• Processing credit applications including credit reports
• Work directly with the Credit Manager and other departments such as Customer Service and Treasury
• Reconciliation of customer accounts
• Customer documentation preparation and communication
• Generate and print statements and invoices as needed
• Monitor account and initiate collection to supervisor for approval if needed
• Create and maintain files, filing, and general office duties
• Prepare credit reviews and recommend credit limits on new and existing accounts based on guidelines
• Promptly respond to inquiries regarding the status of accounts and order release requests
• Special projects and additional duties as assigned