ANALYST - CREDIT AND COLLECTIONS

Tiempo completo Tiempo completo

As a credit & collections analyst, you will be responsible for collecting and maintaining basic credit information. you will assist reviewing and verifying overdue accounts. you will contact customers to confirm outstanding payments and renew credit information to help minimize outstanding debts. responsibilities: monitors past due invoices and make a high-volume of collections contacts via phone, e-mail, or customer portals. works with the customer to determine root cause of dispute for unpaid or short-paid invoices. identifies and documents detailed reason. performs customer account reconciliations, including research of unapplied cash, and credits and unearned discounts. evaluates collectability of unearned cash discounts, finance charges, small dollar invoices, etc. and performs write-offs of uncollectable amounts within their level of authority. obtains appropriate credit information to rate credit worthiness of new and existing accounts within assigned portfolio. works cross-functionally with sales, operations, finance, contract administration, and customer master administration teams to gather and review documents, including purchase orders, credit applications. and loads into contract tracking tool for approval by financial services management and partners. reviews orders on credit hold by assessing credit worthiness of customers, including financial ratings, open invoices, in-process payments and backlog, and makes recommendations for order release to supervisor. qualifications: associate’s degree in accounting, finance, supply chain, or business required; bachelor...

ANALYST CREDIT AND COLLECTIONS (PRACTICANTE) | [KQ-208]

Aprendiz sena - contrato de aprendizaje - practicas empresariales as a credit & collections analyst you will be responsible for collecting and maintaining basic credit information. while assisting in reviewing and verifying overdue accounts. you will contacts customers to confirm outstanding payments and renew credit information to help minimize outstanding debts. **responsibilities**: - works with the customer to determine root cause of dispute for unpaid or short-paid invoices. identifies and documents detailed reason. - performs customer account reconciliations, including research of unapplied cash, and credits and unearned discounts. - evaluates collectability of unearned cash discounts, finance charges, small dollar invoices, etc. and performs write-offs of uncollectable amounts within their level of authority. - obtains appropriate credit information to rate credit worthiness of new and existing accounts within assigned portfolio. - reviews orders on credit hold by assessing credit worthiness of customers, including financial ratings, open invoices, in-process payments and backlog, and makes recommendations for order release to supervisor. **qualifications**: - associate’s degree in accounting, finance, supply chain, or business is required; bachelor’s degree in accounting, finance, supply chain, or business is preferred - licenses/certificates/designations - nacm or similar is preferred - 1 year experience with accounts receivable, accounting, finance, supply chain or general business required, 3 years preferred - 1 year of commercial, business to bu...

[D647] | ACCOUNTANT

This person maintains financial records and ensures that financial transactions are properly recorded. ensures the accuracy of entries to ledger accounts and reconciles subsidiary ledger accounts to the general ledger. prepares balance sheets, profit and loss statements and other financial reports. analyzes current costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses. **responsibilities**: - compiles and analyzes financial information to prepare journal entries and document business transactions. - prepares profit and loss statements and monthly closing and cost accounting reports. - prepares general ledger account reconciliations with relevant line item detail and supporting documentation. - observes, receives, and obtains information from relevant sources to understand and support financial transactions.. - maintains and coordinates implementation of appropriate accounting and accounting control procedures. - analyzes and reviews budgets and expenditures. - recommends appropriate budget levels, and ensures expenditure control. - monitors and reviews accounting and related system reports for accuracy and completeness - analyzes, documents, and communicates revenue, expenditure and balance sheet trends and variances. - interacts with business units and controller group to resolve accounting discrepancies. - develops productive working relationships with immediate and extended finance team, including functional support teams. - recommends, develops, and maintains financial databases, computer software systems...

SENIOR ACCOUNTANT - (AMZ084)

As a senior accountant you will maintain financial records and ensures that financial transactions are properly recorded. you will ensure the accuracy of entries to ledger accounts and reconciles subsidiary ledger accounts to the general ledger. you will prepare complex balance sheets, profit and loss statements and other financial reports. you will analyze current costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses. you may guide lower-level accountants. **responsibilities**: - prepares journal entries, analyzes accounts, prepares statements, and assists accounting manager with monthly closing and accounting reports. - compiles and analyzes financial information to prepare entries for accounts, including general ledger and document business transactions. - maintains and coordinates implementation of accounting and control procedures. - resolves and corrects billing, inventory, costing, and other accounting discrepancies. - prepares documentation of processes and procedures and recommends improvements. - prepares general ledger account reconciliations. - researches and explains general ledger account variances to trend, budget, and prior year. - monitors and reviews accounting and related systems’ reports for accuracy and completeness. - prepares and reviews budget, revenue, expense, payroll entries, invoices, and other accounting documents. - analyzes revenue and expenditure trends and recommends appropriate budget levels, and ensures expenditure control. - explains accounting policies to staff. - recommen...

SUPERVISOR CREDIT AND COLLECTION [JDE-89]

**responsibilities**: - selects, manages, evaluates and develops staff. challenges employees, builds effective teams, and provides staff with coaching and feedback. - evaluates collectability of unearned cash discounts, finance charges, small dollar invoices, etc. and performs and approves write-offs of uncollectable amounts within their level of authority. - participates in and/or leads monthly accounts receivable aging and dispute reviews with financial services team and branch personnel. documents and pursue follow-up actions agreed to during meetings. - researches and obtains appropriate credit information to rate and approve credit worthiness of new and existing accounts within assigned portfolio. - works with financial services management to determine use of various credit instruments to mitigate risk, including ucc filings, liens, and letters of credit, and payment bonds, personal and corporate guaranties. - reviews orders on credit hold by assessing credit worthiness of customers, including financial ratings, open invoices, in-process payments and backlog, and makes independent decisions to release orders on credit hold, or escalate higher-risk customers to manager. **qualifications**: - bachelors’ degree in accounting, finance, supply chain, or business is required - licenses/certificates/designations - nacm or similar**_ _**is preferred - 3 years of accounts receivable, accounting, finance, supply chain or general business required, 5 years preferred - 1 year of hiring, coaching, training and developing employees required, 3 years preferred - 2 year...

REPRESENTATIVE - INSIDE SALES MJM950

**responsibilities**: - increases orders by suggesting related items, explaining features, and checks customer’s buying history. - owns, qualifies and develops opportunities passed from marketing, outside sales, and national accounts. - identifies ways for continuous improvement of processes. - prepares, generates, and follows up on verbal or written quotations to secure orders, or determine reason for loss of order. - reviews open customer order reports and takes action on open items, including those items that may be at risk in meeting customer’s promised delivery date. - maintains distribution system backorder report, associated customer expediting report and notices, and customer notification. - reports industry trends, competitive pricing and customer feedback to management. **qualifications**: - bachelors’ degree preferred - requires knowledge and experience in sales and sales administration; still acquiring higher level knowledge and skills, however fully competent and productive professional contributor (2-3 years) - familiar with microsoft office, and ability to perform basic computer skills - ability to perform multiple tasks simultaneously - ability to work in team environment - ability to communicate clearly, both verbally and in written form - attention to detail - ability to prospect and market concepts to existing and potentially new accounts - ability to take action and solve a range of problems that may be difficult, but are not typically complex - identifies and defines problems and possible solutions independently; chooses among exist...

SUPPY CHAIN REPRESENTATIVE | (QRX-465)

**job brief** **nassau national cable** is an **e-commerce** company with decades of experience in providing innovative and customer-focused solutions. as we continue to grow and expand we are looking for exceptionally talented, bright, and driven employees to join our team and help us take our business to new heights. - **position: full-time.**: - **location: medellín, colombia. (hybrid, 2 days a week in the office)**: - **experience: 3+ years preferable**: - **salary: negotiable + commission**: - **type of contract: contractor**: - **english curriculum it’s a must** **responsibilities**: - **vendor management**: establish, maintain, and nurture relationships with existing vendors from previous roles at a major industrial distributor to ensure a seamless and reliable supply chain sourcing from industrial distributors. - **procurement**: identify, evaluate, and negotiate with new suppliers to source high-quality products at competitive prices.. - **data analysis**: utilize data-driven insights to forecast demand, analyze supply chain performance, and identify areas for improvement. - **collaboration**: work closely with other departments, including sales, marketing, and finance, to align supply chain strategies with overall business goals. - **continuous improvement**: implement best practices and innovative solutions to improve supply chain efficiency and effectiveness. **requirements**: - **experience**: minimum of 2 years of experience in supply chain management, with specific experience at grainger, zoro, or wesco. - **vendor relationships**: p...

[S171] ANALYST - CREDIT AND COLLECTIONS

This person is responsible for, working under direct supervision, collects and maintains basic credit information. assists in review and verification of overdue accounts. contacts costumers to confirm outstanding payments and renews credit information to help minimize outstanding debts. requires a high school diploma or its equivalent. works under moderate supervision. typically requires 1- 3 years of related experience. - works with the customer to determine root cause of dispute for unpaid or short-paid invoices. identifies and documents detailed reason. - performs customer account reconciliations, including research of unapplied cash, and credits and unearned discounts. - evaluates collectability of unearned cash discounts, finance charges, small dollar invoices, etc. and performs write-offs of uncollectable amounts within their level of authority. - obtains appropriate credit information to rate credit worthiness of new and existing accounts within assigned portfolio. - reviews orders on credit hold by assessing credit worthiness of customers, including financial ratings, open invoices, in-process payments and backlog, and makes recommendations for order release to supervisor. **experience**: 1 year experience with accounts receivable, accounting, finance, supply chain or general business required, 3 years preferred. 1 year of commercial, business to business, credit and collection experience in a high-volume environment required, 3 years preferred. 1 year of working with trade credit and other third parties (e.g., d&b;, experian, equifax, nacm, creditsafe) ...