Credit Collect Analyst (101-CORP) at WaukeshaPearce Industries LLC
Houston, TX 77035, USA -
Full Time


Start Date

Immediate

Expiry Date

06 Dec, 25

Salary

42296.0

Posted On

07 Sep, 25

Experience

3 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Profit Sharing, Vision Insurance, Health Insurance, Dental Insurance

Industry

Financial Services

Description

QUALIFICATIONS

  • Must have a minimum of 3 years of previous experience
  • Bachelor’s Degree in applied discipline preferred
  • Bilingual (English/Spanish) preferred

KNOWLEDGE, SKILLS, AND ABILITIES

  • Knowledge of lien laws for multiple states preferred
  • Must be able to quickly and efficiently review financial information and determine appropriate credit limits
  • Ability to work well in a team environment
  • Must have problem resolution skills
  • Must be a highly motivated self-starter with ability to multitask and complete assignments timely to satisfy deadlines
  • Must have strong organizational skills
  • Must have ability to build professional relationships with customers
    Job Type: Full-time
    Pay: From $42,296.00 per year

Benefits:

  • 401(k)
  • 401(k) 6% Match
  • Dental insurance
  • Flexible spending account
  • Health insurance
  • Health savings account
  • Paid time off
  • Profit sharing
  • Referral program
  • Vision insurance

Work Location: In perso

How To Apply:

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Responsibilities

JOB PURPOSE

The Credit & Collection Analyst will handle a large volume of customer accounts. Experience in the energy, construction, and back-up generation industries is preferred. Will review financial information and make recommendations for customer credit limits. Will work with customer and company personnel to resolve issues related to non-payment of billing.

DUTIES AND RESPONSIBILITIES

  • Collection and recovery of receivables within established goals, and assist other credit representatives in reaching their collection goals
  • Audit delinquent accounts to determine proper customer contact, appropriate invoice, and auxiliary backup to be sent for rapid recovery of payment
  • Maintain and establish reliable working relationships with Houston divisional and all branch level personnel
  • Make visits to customers and branch locations for collection training
  • Assist other department personnel as needed
  • Perform other duties as assigned
    Qualifications
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