Credit Analyst - Houston, United States - DXP Enterprises

DXP Enterprises

Verified Company

Houston, United States

1 day ago

Posted by:

Mark Lane

beBee recruiter

Description

The Credit Analyst I will be responsible for performing all credit and collections functions associated with high volume account portfolio in accordance with the credit department goals and objectives.

Responsibilities of the
Credit Analyst include, but are not limited to:

Perform tasks related to credit assessment and overall accounts receivable management
Ability to evaluate basic credit inquiries
Generate account statements and provide billing backup as requested
Identify billing or collection issues that require escalation
Recommend credit limits for currently assigned accounts
Ensure optimal cash flow by continued positive contact and relationship building
Ability to identify account delinquency drivers and achieve resolution.
Other duties and tasks as assigned by Credit Manager

Qualifications of the
Credit Analyst include, but are not limited to:

High School diploma and/or equivalent
Experience working in AR/AP or credit role preferred
Experience with electronic billing software(ADP, Oildex, EDI)
Basic Microsoft Office skills (Outlook, Word, Excel)
Experience managing portfolio and basic understanding of account reconciliations
Possess solid collections experience and comfortable handling a high volume of credit inquiries
Skilled in authorizing credit decisions
Excellent verbal and written communication skills
Adept in multitasking and prioritizing workload
Ability to work independently and/or as part of a team
Ability to meet deadlines and handle confidential information.
Problem solving skills and detailed oriented to assist in identifying discrepancies

Additional Information

Working Conditions:
Professional office environment

Shift Time/Overtime:
Monday-Friday 8:00am - 5:00pm

Travel:
None

Education:
High School Diploma required

Benefits:

401(k)
401(k)

matching

Dental insurance
Health insurance
Health savings account
Paid time off
Vision insurance

Schedule:

8 hour shift

Application Question(s):

If any, how many years of experience do you have with Accounts Receivable and/or Accounts Payable and/or electronic billing?
What pay are you requesting?

Work Location:
In person