Credit Analyst at Hartung Glass Canada

Tukwila, Washington, United States -

Full Time

Start Date

Immediate

Expiry Date

11 Aug, 26

Salary

34.0

Posted On

13 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Credit Collection, Customer Service, Communication Skills, Detail Oriented, MS Office, Excel, Negotiation, Accounts Receivable, Relationship Management, Problem Solving, Autonomy, Multitasking, Lien Laws, Payment Plans, Team Collaboration, Research

Industry

Glass;Ceramics and Concrete Manufacturing

Description

Description Credit Analyst Hartung Glass Industries is a local independently owned manufacturer who has been in business for over 75 years in the King County area We are currently seeking a Credit Analyst for our South Seattle location. Our Credit Analyst positions manage credit portfolios with $30MM-$40MM in annual sales. The position has a great deal of autonomy in the management of their portfolio and the day to day activities. The ideal candidate will be self-directed and comfortable making difficult credit decisions, occasionally with limited information. They will have the ability to form a relationship with their customers while still enforcing timely payment and adherence to any agreed payment plans. We offer great benefits that includes Generous Vacation policy and separate Sick time pool Medical, Dental, Vision, 401K with match and Tuition Reimbursement Flexible Spending Account, Health Savings Account Free Life and Disability insurance Tuition Assistance Gym Reimbursement Team activities including Mariners games, bowling, catered meals and more Requirements DUTIES AND RESPONSIBILITIES: · Develop customer relationships & provide excellent customer service. · Engage in collection calls on past-due invoices · Run credit check reports from Experian and D&B for new account set up. · Establish credit limits & terms for new customers. · Maintain and update customer master data. · Review daily booking report to identify large jobs and complete pre-lien filings. o Knowledge of lien laws and experience in construction industry can be useful. · Research and communicate invoice discrepancies/short pays with customers. o Prior accounts receivable experience is helpful in understanding customer payments, short pays, debit memos, etc. · Negotiate & design payment plans for delinquent accounts. Monitor progress and ensure compliance with agreed upon terms. · Partner with sales team to address customer collections issues. · Prepare accounts with outstanding balances for placement with outside collection agencies. Work with attorneys/collection agencies on ongoing collections efforts. · Work with the cash application team to ensure proper payment processing & provide back up. · Communicate credit worthiness of our customers to other industry suppliers. EXPERIENCE, TALENT AND EDUCATION: · 2+ years credit collection experience. · Knowledge of lien laws and pre-lien process. · Ability to work independently. · Ability to multitask and handle large volume of calls. · Excellent communication skills. · Excellent computer skills, including MS Office (including intermediate Excel). · Detail oriented. · Positive attitude and team player. · Notary Public, preferred.

How To Apply:

Incase you would like to apply to this job directly from the source, please click here

Responsibilities

The Credit Analyst will manage credit portfolios, develop customer relationships, and engage in collection calls on past-due invoices. They will also establish credit limits, negotiate payment plans, and work with the sales team on collections issues.