Lead Treasury Credit Analyst

2 weeks ago


Deerfield Beach, Florida, United States Brilliant® Full time

Brilliant® is seeking a contract-to-hire Lead Treasury Credit Analyst. This position offers a hybrid work model, combining both in-office and remote work.

The primary responsibility of this role involves overseeing credit and collection activities. This includes collaborating with the Credit Supervisor to enhance approval rates while effectively managing overdue accounts and the associated credit risks tied to the company's revenue streams. Additionally, the analyst will conduct regular assessments of accounts to pinpoint those requiring more complex collection efforts and will perform thorough investigations on current clients to gather essential information.

KEY RESPONSIBILITIES:

  • Provide both quantitative and qualitative analyses to develop and refine credit policies.
  • Generate regular reports on overdue accounts and evaluate the performance of collection partners.
  • Examine financial statements from customers and suppliers to assess their viability and creditworthiness, calculating relevant financial metrics and identifying potential risks.
  • Collaborate closely with the Credit Supervisor to ensure adherence to collection policies and procedures.
  • Evaluate the creditworthiness of clients through various resources, including credit applications and financial statements.
  • Under moderate supervision, monitor customer activities and suggest adjustments to credit limits as necessary.
  • Investigate credit-related order holds and propose timely resolutions.
  • Manage open items related to overdue invoices, engaging with clients to collect information and facilitate payments on outstanding accounts.
  • Be prepared to work within deadlines and occasionally outside of standard hours, including on-call duties during weekends.

MINIMUM QUALIFICATIONS:

  • A high school diploma is required; a BA/BS degree in Accounting, Finance, or Business Administration is preferred, or equivalent experience may be considered.
  • A minimum of 2 years of professional experience in credit and collections is required.
  • Proficiency in Microsoft Office, particularly Excel, is essential.
  • Experience with SAP/S4 and Salesforce is advantageous.
  • Strong customer service orientation is necessary.
  • Excellent communication and analytical skills are required.

We encourage qualified candidates to consider this opportunity.



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