Credit & Collections Analyst II

Job Information

Location: Buford, GA or West Fargo, ND

As a Credit Analyst II, you will determine credit worthiness of both the potential and existing customer base and provide a professional recommendation to decision maker’s supervisors in order to initiate or continue credit relationship with clients. By following Doosan Credit Policies and Procedures, you will perform a thorough examination over the background, administrative, financial, industry and country economic information of the customers for supplying with quality credit reviews which constitutes an important tool for the risk management activity. You will be responsible for collecting outstanding accounts receivable on a timely and professional manner and take initiative to expedite resolution of disputes with various internal operation units to remove collection obstacles and to create customer satisfaction. In addition, you will follow up on policies and procedures in the granting of credit and recovery.

Role & Responsibility

Credit Analysis

• Analysis on local customers’ information per Doosan policies and procedures in order to give a recommendation for establishing credit lines
• Assign existing and potential customers a risk rating per Doosan credit policies
• Maintain and update customers’ credit files for assigned accounts by soliciting any required information to complete credit reviews. Also, provide maintenance of the credit customer database as required

Cross Team Integration

• Maintain continued and strong relationship with customers and Doosan business units
• Responsible for Investigating and resolving cash application issues in conjunction with the cash application team
• Maintain effective communication between Credit, all internal functions and our customers/dealers
• Provide support to supervisors’ needs and priority activities for achieving individual, department, division and enterprise-wide goals

Collection Management

• Maintain daily order hold report to properly review and release customers’ orders or setting consistent conditions for carrying out orders to be released
• Maximize the collection opportunity of the North America accounts in order to reduce our risk and improve cash flow

Job Requirement

• Education Required: Bachelor’s Degree in Accounting/Finance/Business or other applicable degree field
• Experience Required: 3-5 years in credit and collections
• Travel Required: <10%
• Global Breadth: North America
• Balance sheet, income statement and cash flow analysis skills
• Knowledge/experience with financing and commercial laws and procedures – knowledge in UCC/UCP/security instruments/international commerce – preferred
• Knowledge of insolvency laws
• Knowledge of the industry and markets served preferred
• Strong B2B collection background
• Good communication and interpersonal skills.
• Good English language conversation and writing skills
• Competence in all MS Office applications and Oracle / SAP
• Some reporting/administrative duties as requested by management
• #GD

The Company’s Georgia hiring location is Buford. Contact Kiley Houge for information on this listing.