This job is closed
Applications are no longer available for this announcement. Explore current related opportunities below.
Job description
Commercial Credit And Collections Analyst IPVS enables our world through the safe and reliable delivery of chemistry, either created by us or sourced through trusted partners. The products and services that we provide touch everyone in some unique way. We are passionate about the work we do and abide by our guiding principles, The Nicholson Nine, to be a safe and sustainable chemical provider the world trusts. With a career at PVS, you'll play a vital role in the daily lives of millions of people.The commercial credit and collections analyst I is an entry level position. The chosen analyst will be part of a diverse team that analyzes customer financial conditions and authorize credit lines. Collect on delinquent accounts to maximize cash flow and reduce losses.Responsibilities (May include but not limited to):Thoroughly review and process credit applicationsAssess credit risk and establish credit limits up to $10K– for new and/or current customersUse D&B reports, trade references, financial documents, history and online dataSecure prompt payment from customersNegotiate customer disputes to resolutionEffectively collaborate with internal PVS groupsPerform all tasks as assigned by supervisor and/or corporate treasurerSupport the values of the company provided in the guiding principles in the Nicholson NineRequired education / training / equivalent experience (prior to hire / transfer): college coursework and/or 2 years' experience focused on bookkeeping or accounting. Knowledge of accounts receivable and receipts application systems. Excellent planning and organizational skills with the ability to handle a diverse and significant workload. Communication skills – ability to express ideas clearly and concisely, in writing, e-mails, and verbally. Effective work skills – conscientious, persistent, resourceful, productive and active. Willingness to take ownership and drive results. Generate Excel worksheets to maintain data and analyze trends. Works accurately and quickly under operational deadlines. Ability to operate computer hardware and to work with software applications OJT (required within the initial employment period). Ability to collaborate with vendors, customers and associates in an efficient and professional manner. Must exercise a high level of confidentiality in handling corporate financial and customer information.ADAGE skills: analyze D&B reports, gather and analyze documents for credit approval process, work with customer to secure timely payments, collaborate with respective PVS departments to resolve customer account concerns, tactfully negotiate payment plans with customer where necessary.Benefits include: paid time off, health insurance, dental insurance, vision coverage, life insurance, short term disability, health savings account, 401K matching.
Worksite address
detroit, MI, 48213, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.