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Regional Credit Specialist

2 months ago

Dublin, United States INEOS Composites Full time

INEOS Composites US LLC
** Regional Credit Specialist**

INEOS has an exciting opportunity for a Regional Credit Specialist to join our Composites business at our Grandview Heights, OH location.

INEOS Composites is a global chemical business with sales volume of 320 kte and revenue in excess of $1 billion. The Composites business has 6 manufacturing operations in the US, 1 in Brazil, 4 in Europe, 2 in China along with offices and headquarters in Ohio, Barcelona and Shanghai. The Composites Business primary products include unsaturated polyester resins (UPRs), vinyl ester resins (VERs) and gel coats.

**_ Job Objective_**

This is a very visible, significant role within the company and the finance function. This position will report to the NA Accounts Receivables/Payables Manager.

**_ Key Responsibilities of the position include, but not limited to:_**
- Maintain & control a dedicated portfolio of credit customers.
- Perform daily collection activities to ensure customer settle the outstanding within the agreed payment terms.
- Unapplied cash and credit note allocation, secure clean customer accounts.
- Assist Cash Application to identify payments.
- Maintain customer credit information.
- Review orders on credit hold on a daily
- Credit analysis (for both new and existing customers)
- Control of legal (collecting agency) files, including contact with Collecting Agencies and lawyers for own portfolio
- Supply account statements to customers.
- Work closely together with Sales and Customer Service
- Specific tasks such as supporting the Letter of Credit process, Cash Against Documents may be assigned as well.
- Additional accounting duties/journal entries as assigned.
- Customer rebate (reviews, calculations, posting journal entries.)
- General ledger accounting processes (reviews, calculations, posting journal entries.)
- Internal financial reporting.
- Analyze and reconcile various balance sheet accounts and maintain supporting work papers.
- Ensure compliance with applicable accounting rules and Internal Controls

**_ Qualifications:_**
- Bachelor’s degree preferred.
- Middle/bachelor level with Credit Control experience (1-3 years)
- Experience in credit and collections methods
- Experience in manufacturing environment preferred
- Experience with sophisticated accounting systems and ability to learn new systems and processes - ERP experience required (SAP experienced preferred)
- Excellent communication skills
- Flexible and focused on improvement.
- Ability to work in fast paced, deadline driven environment.
- Strong proficiency in MS Excel required.

**Job Details**:

- Location Dublin, United States
- Discipline Finance
- Type Full-time
- Business INEOS Composites
- Posted 21 May 2024
- Requisition ID 2024 - 074

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