Sr. Credit

Job Description

Job Description

Triarc Tank, LLC is a 90-year-old steel pressure vessel manufacturing business. In Q4 of 2022, the business ownership transitioned from a publicly traded company to a PE owned company. The company is in the process of developing its own systems so that it can standup as an independent company. We are seeking a Sr. Credit and Collections Analyst for our Corporate Office, located in Dallas, TX. As a

Senior Credit and Collections Analyst , you will be managing AR portfolio risk, managing accounts and related external and internal relationships and supporting internal business partners (sales, general accounting, customer service). Responsibilities Actively participate in process improvement, reporting, control design and system implementations Actively participate in monthly review of AR reserves for assigned portfolios Approves refunds, credits and other adjustments in accordance with company policy Assist the general accounting team with bank reconciliations Be curious and continually seek to improve process, reporting results and control environment Develop and maintain strong working relationships with business partners and peers Manage workflows in accordance with company KPI for area(s) of responsibility Master the AR systems and ERP sub-ledgers and continuously improve knowledge of system capabilities Mitigate credit risk for assigned portfolios through effective management of delinquent customer accounts Participate in special projects as assigned Reconcile customer statements Reconcile cash receipts to payment application Reconcile unapplied cash and ensure timely relief of unapplied payments Reconcile open customer credits to AR sub-ledgers Research, reconcile and action credit card payment batch declines Recommend disposition of unpaid accounts based on company policy Provide timely ad-hoc reports to operations and finance teams Own timely and accurate application of customer payments to AR sub-ledgers for assigned portfolios Research customer payments when needed Review unapplied cash and work with the cash team to ensure timely application Support the cash and general accounting teams Support the customer onboarding process when necessary Support annual audit Support monthly bank reconciliation process and cash close process Qualifications 3+ years Order-to-Cash experience (collections, billing and or cash applications) required 2+ years Manufacturing and/or Distribution experience preferred Bachelor’s degree preferred, or Associates degree with additional equivalent experience preferred Oracle (or equivalent) experience is preferred Private Equity Industry experience preferred

Benefits Competitive salary Matching 401k Medical, Dental, and Vision Benefits Dependent & Health FSA, Short/Long Term Disability, Basic & Voluntary Life Insurance Flex Time Off Policy

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