Husqvarna Group
remote type
Hybrid
locations
Olathe, KS
Kansas City, MO
time type
Full time
posted on
Posted Yesterday
job requisition id
R-14041
Why join Husqvarna?
We are one of the world's oldest startups, passionate about our work, proud of our history and curious about the future. We look for opportunities to grow by stepping out of our comfort zone and are committed to finding sustainable solutions for the future. We have built an environment that encourages close teamwork and support for one another. Check us out at
www.husqvarnacp.com The
Credit Analyst
at Husqvarna Construction manages client accounts from the finance perspective in order to support sales yet mitigate the company's risk of payment delays and exposure to bad debt. The Credit Analyst maintains credits and collections for primary areas of responsibility in accordance with Husqvarna Construction Products Group policy and provides support to Credit and Collections Manager as needed. This position is critical for protecting the company's assets and mitigating financial risk. RESPONSIBILITIES Manage Internal and External Communications Responsible for appropriate and timely follow up on past due obligations and to research various disputes and claims to ensure quick resolution of outstanding invoices When credit holds are necessary communicate tactfully and properly with customer to inform them of any credit restrictions. Also advise either customer service and/or the appropriate sales group of same Utilize friendly and tactful phone calls, letters, faxes, e-mails and/or personal visits to customers to maintain collections as required by budgets Credit Manager, Sales, and Customer Service Communicate with Customer Service, Technical Services & Sales Departments regarding customer claims for credit Send Trial Balances to appropriate sales representatives monthly, and as needed, keep salesmen aware of changes in status of their accounts Advise credit manager and appropriate sales representatives of difficulties in collections or changes in credit conditions of accounts as necessary Other Provide credit reference information to other trade people upon request. Work with selected collection agencies as necessary to maintain collection efforts. Handle all written and verbal follow-up with all accounts in their areas of responsibility As an ideal candidate you will have: Bachelor's Degree or equivalent work experience as commercial collections representative At least 5 years' work experience as a commercial credit analyst or collections representative Knowledge of industry credit reporting tools (i.e. DNB, Experian) Strong Knowledge of PRMS, CRM, Excel, and PC software Strong ability to negotiate payment and payment plans to ensure acceptable level of delinquency Reconciling customer accounts using GAAP Accurate typing and data entry We offer: Competitive compensation Benefits, including medical, dental, and vision insurance
at date of hire A 401(k) with
matching and no vesting An
employee purchase discount
on Husqvarna products An
education assistance program Paid
parental leave Eleven
paid holidays Paid
vacation . . . and more! Husqvarna is an Equal Employment Opportunity employer committed to providing equal opportunity in all of our employment practices, including selection, hiring, assignment, re-assignment, promotion, transfer, compensation, discipline and termination. Husqvarna prohibits discrimination, harassment and retaliation in employment based on race; color; religion; national origin; gender; sexual orientation; pregnancy; age; disability; service member status; or any other category protected by federal, state, or local law. Last date to apply: We are continuously accepting applications
Hybrid
locations
Olathe, KS
Kansas City, MO
time type
Full time
posted on
Posted Yesterday
job requisition id
R-14041
Why join Husqvarna?
We are one of the world's oldest startups, passionate about our work, proud of our history and curious about the future. We look for opportunities to grow by stepping out of our comfort zone and are committed to finding sustainable solutions for the future. We have built an environment that encourages close teamwork and support for one another. Check us out at
www.husqvarnacp.com The
Credit Analyst
at Husqvarna Construction manages client accounts from the finance perspective in order to support sales yet mitigate the company's risk of payment delays and exposure to bad debt. The Credit Analyst maintains credits and collections for primary areas of responsibility in accordance with Husqvarna Construction Products Group policy and provides support to Credit and Collections Manager as needed. This position is critical for protecting the company's assets and mitigating financial risk. RESPONSIBILITIES Manage Internal and External Communications Responsible for appropriate and timely follow up on past due obligations and to research various disputes and claims to ensure quick resolution of outstanding invoices When credit holds are necessary communicate tactfully and properly with customer to inform them of any credit restrictions. Also advise either customer service and/or the appropriate sales group of same Utilize friendly and tactful phone calls, letters, faxes, e-mails and/or personal visits to customers to maintain collections as required by budgets Credit Manager, Sales, and Customer Service Communicate with Customer Service, Technical Services & Sales Departments regarding customer claims for credit Send Trial Balances to appropriate sales representatives monthly, and as needed, keep salesmen aware of changes in status of their accounts Advise credit manager and appropriate sales representatives of difficulties in collections or changes in credit conditions of accounts as necessary Other Provide credit reference information to other trade people upon request. Work with selected collection agencies as necessary to maintain collection efforts. Handle all written and verbal follow-up with all accounts in their areas of responsibility As an ideal candidate you will have: Bachelor's Degree or equivalent work experience as commercial collections representative At least 5 years' work experience as a commercial credit analyst or collections representative Knowledge of industry credit reporting tools (i.e. DNB, Experian) Strong Knowledge of PRMS, CRM, Excel, and PC software Strong ability to negotiate payment and payment plans to ensure acceptable level of delinquency Reconciling customer accounts using GAAP Accurate typing and data entry We offer: Competitive compensation Benefits, including medical, dental, and vision insurance
at date of hire A 401(k) with
matching and no vesting An
employee purchase discount
on Husqvarna products An
education assistance program Paid
parental leave Eleven
paid holidays Paid
vacation . . . and more! Husqvarna is an Equal Employment Opportunity employer committed to providing equal opportunity in all of our employment practices, including selection, hiring, assignment, re-assignment, promotion, transfer, compensation, discipline and termination. Husqvarna prohibits discrimination, harassment and retaliation in employment based on race; color; religion; national origin; gender; sexual orientation; pregnancy; age; disability; service member status; or any other category protected by federal, state, or local law. Last date to apply: We are continuously accepting applications