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Credit Analyst (North America region)
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Employer: | Tenneco |
Domain: |
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Job type: | full-time |
Job level: | 1 - 5 years of experience |
Location: |
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Updated at: | 13.08.2018 |
Remote work: | On-site |
Principal Responsibilities:
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Responsible for collection of receivables using established collection procedures on a portfolio of customer accounts.
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Maintain a smooth functioning of credit portfolio - supplying responsive, process-effective services to internal and external customers.
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Responsible for ensuring Customer Financial Services metrics are achieved
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Establish and maintain contact with customers concerning past due amounts, payment trends, and other matters related to past due receivables to improve company cash flow.
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Visit, if required, or Contact customers on past due items and perform resolution of disputed invoices.
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Interfaces with a variety of functional areas at various business sites related to customer disputes, invoice copies, proof of deliveries, contract/PO issues, etc.
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Conduct business in a manner that promotes both internal and external customer satisfaction.
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Conducts periodic A/R reviews with the business
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Understand existing policies and procedures (process maps) to ensure compliance for each business unit.
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Review delinquent accounts on a regular basis to determine root causes.
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Propose customer credit limits and payment terms
Requirements:
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Bachelor Degree, preferably in Economics
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Minimum 3 years of credit or collections experience
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Intermediate knowledge of collections and payments process
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Excellent English; Spanish language is a plus
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Minimum SAP (Sales & Distribution, FI) experience
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Strong PC skills including Excel and experience with other Microsoft Office products: Word, PowerPoint, Outlook, etc.
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Strong problem solving, interpersonal skills
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Availability to work on an US schedule.
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