Credit TRX Analyst
More information about this job:
Overview:
At Sysco, we offer our associates the opportunity to grow personally and professionally, to contribute to the success of a dynamic organization, and to serve others in a manner that exceeds their expectations. We are looking for talented, hard-working individuals to join our team. Come grow with us and let us show you why good things really do come from Sysco.
POSITION
Summary:
This Finance position is responsible for facilitating the collection of assigned accounts receivable and providing financial and analytical information to the assigned Account Executives, Marketing Associates and District Sales Managers to maintain collections and manage risk within Company guidelines. The position is responsible for performing initial analysis on credit profiles of new customers, and making terms recommendations. The position is directly responsible for the investigation and collection of delinquent accounts.
Sysco Columbia is located at 131 Sysco Court,Columbia, SC, 29209.
Primary areas of responsibility
Performs regular review of assigned customers' account status to ensure timely payment according to terms
Manages credit hold policy; reviewing customer account status, payment performance, and sales collection action prior to approving/declining order release
Provides regular communication with Marketing Associates, District Sales Managers and Account Executives on customer account status to maximize collection rate and timely resolution of discrepancies
Researches and resolves account disputes, rejected / returned payments, skipped payments/invoices and corresponds with customers to reconcile payments and resolve past due balances
Makes recommendations to department management on potential bad debt accounts according to company guidelines
Performs regular review of customer files to manage risk and remain compliant with audit controls and company policy
Education:
Associate Degree (A.A) or related quantitative background
Minimum
Experience:
Minimum 1 year in credit/collections or equivalent combination of education and experience.
Skills:
Basic financial analysis
Strong verbal and written communication
Proficient in Microsoft office and receivable management systems
Applicants must be currently authorized to work in the United States.
Sysco is proud to be an Equal Opportunity and Affirmative Action employer, and considers qualified applicants without regard to race, color, creed, religion, ancestry, national origin, sex, sexual orientation, gender identity, age, disability, veteran status or any other protected factor under federal, state or local law.
This opportunity is available through Sysco Corporation, its subsidiaries and affiliates.
. Apply now!Estimated Salary: $20 to $28 per hour based on qualifications.
Overview:
At Sysco, we offer our associates the opportunity to grow personally and professionally, to contribute to the success of a dynamic organization, and to serve others in a manner that exceeds their expectations. We are looking for talented, hard-working individuals to join our team. Come grow with us and let us show you why good things really do come from Sysco.
POSITION
Summary:
This Finance position is responsible for facilitating the collection of assigned accounts receivable and providing financial and analytical information to the assigned Account Executives, Marketing Associates and District Sales Managers to maintain collections and manage risk within Company guidelines. The position is responsible for performing initial analysis on credit profiles of new customers, and making terms recommendations. The position is directly responsible for the investigation and collection of delinquent accounts.
Sysco Columbia is located at 131 Sysco Court,Columbia, SC, 29209.
Primary areas of responsibility
Performs regular review of assigned customers' account status to ensure timely payment according to terms
Manages credit hold policy; reviewing customer account status, payment performance, and sales collection action prior to approving/declining order release
Provides regular communication with Marketing Associates, District Sales Managers and Account Executives on customer account status to maximize collection rate and timely resolution of discrepancies
Researches and resolves account disputes, rejected / returned payments, skipped payments/invoices and corresponds with customers to reconcile payments and resolve past due balances
Makes recommendations to department management on potential bad debt accounts according to company guidelines
Performs regular review of customer files to manage risk and remain compliant with audit controls and company policy
Education:
Associate Degree (A.A) or related quantitative background
Minimum
Experience:
Minimum 1 year in credit/collections or equivalent combination of education and experience.
Skills:
Basic financial analysis
Strong verbal and written communication
Proficient in Microsoft office and receivable management systems
Applicants must be currently authorized to work in the United States.
Sysco is proud to be an Equal Opportunity and Affirmative Action employer, and considers qualified applicants without regard to race, color, creed, religion, ancestry, national origin, sex, sexual orientation, gender identity, age, disability, veteran status or any other protected factor under federal, state or local law.
This opportunity is available through Sysco Corporation, its subsidiaries and affiliates.
. Apply now!Estimated Salary: $20 to $28 per hour based on qualifications.
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