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Offer: credit analyst:Randstad

Job description:

job details

posted
   . Wednesday, June 20, 2018
location
   . salem, new hampshire
job category
   . Administrative & Support Services
job type
   . permanent
income
   . US$ 45,000 per year
reference number
   . S_655307
phone
   . 603-623-1181
apply now

job description

Our client in the high-end goods industry is seeking an adjunct Credit Analyst! This is working in a casual environment with professional mindsets. Our client offers competitive benefits and flexibility. Join a winning team with a well-established company!

adjunct Credit Analyst
Salem, NH
$45,000-$50,000
Permanent

Job responsibilities:
Order Processing:
-Review orders for accuracy, credit, and risk and document orders with credit information and status
-Assist with application processing
-Review credit references, credit reporting and payment bonds
-Investigate federal, state, private and public requirements and regulations using NCS construction software
-Prepare joint check agreements and job information sheets
-Negotiate credit limits up to $25K
-Verify taxcapability on orders and solicit exemption certificates as necessary
-Entry of tax certificates and resolve order processing tax issues

Invoice Processing:
-Process commercial invoices for customs
-Process proforma invoices for credit cards, prepayments and deposits
-Process credit and debit tax adjustment invoices and clear customer accounts
-Resolve blocked documents in SAP

Collections:
-Collection calls within the order processing area
-Alert credit manager of serious credit issues
-Negotiate settlements with customers on delinquent accounts

Working hours: 8:00 AM - 5:00 PM

expertise:
Requirements:
-Associate Degree in Accounting and/or Business, or equivalent practice
-3+ years practice in commercial credit order processing
-capability to develop and maintain positive internal & external customer relationships
-capability to work in a team setting
-Excellent communication expertise, verbal and written
-Strong analysis and problem solving expertise
-Fluency with Microsoft Office, particularly Excel
-SAP practice preferred
-capability to work under pressure and meet deadlines with strict attention to detail
-knowledge and use of automated sales tax systems

Appropriate qualifications:
For immediate consideration please forward your most up-to-date resume to seth.funk@randstadusa.com. Feel free to follow-up after sending your resume to Seth at 603-623-1181.

Randstad is a world leader in matching great people with great companies. Our practiced agents will listen carefully to your employment needs and then work diligently to match your expertise and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Discapability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.

expertise

Requirements:-Associate Degree in Accounting and/or Business, or equivalent practice-3+ years practice in commercial credit order processing -capability to develop and maintain positive internal & external customer relationships-capability to work in a team setting -Excellent communication expertise, verbal and written -Strong analysis and problem solving expertise -Fluency with Microsoft Office, particularly Excel-SAP practice preferred -capability to work under pressure and meet deadlines with strict attention to detail-knowledge and use of automated sales tax systems

qualification

For immediate consideration please forward your most up-to-date resume to seth.funk@randstadusa.com. Feel free to follow-up after sending your resume to Seth at 603-623-1181.

responsibilities

Order Processing:-Review orders for accuracy, credit, and risk and document orders with credit information and status-Assist with application processing-Review credit references, credit reporting and payment bonds -Investigate federal, state, private and public requirements and regulations using NCS construction software-Prepare joint check agreements and job information sheets-Negotiate credit limits up to $25K-Verify taxcapability on orders and solicit exemption certificates as necessary-Entry of tax certificates and resolve order processing tax issuesInvoice Processing:-Process commercial invoices for customs -Process proforma invoices for credit cards, prepayments and deposits-Process credit and debit tax adjustment invoices and clear customer accounts-Resolve blocked documents in SAPCollections:-Collection calls within the order processing area -Alert credit manager of serious credit issues-Negotiate settlements with customers on delinquent accounts

educational requirements

Associate

Skills:

Job Category: Other [ View All Other Jobs ]
Language requirements:
Employment type:
Salary: Unspecified
Degree: Unspecified
Experience (year): Unspecified
Job Location: Salem, New Hampshire
Company Type Employer
Post Date: 06/20/2018 / Viewed 53 times
Contact Information
Company: Randstad
Contact Email: seth.funk@randstadusa.com


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