Junior Credit Analyst

2 weeks ago


Raleigh, North Carolina, United States Belcan Full time

#NowHiring #JuniorCreditAnalyst

Job Title:
Junior Credit Analyst

Contract:
5 Months


Belcan is a prominent provider of professional IT, Engineering, Workforce Solutions, and staffing across various regions including the United States, Canada, UK, Europe, and India.

A Junior Credit Analyst position is currently available through Belcan. In this role, you will be responsible for addressing customer discrepancies or disputes and documenting the underlying causes. If you are interested in this opportunity, we encourage you to consider this role.

Job Description:


Evaluate customer financial situations and enhance accounts receivable collections while delivering customer service and support as directed, aiming to facilitate the prompt payment of all outstanding receivables.

This position will also focus on identifying root causes and resolving invoice and contractual disputes for CPS Services.


Responsibilities:
Assess customer discrepancies or disputes to resolution and document the root causes.
Assist in ensuring timely payments and reduce the risk of customer disputes.
Build relationships with both internal and external customers and suppliers while providing customer service support.
Follow up with customers to guarantee prompt payment of receivables.
Maintain accurate collection records and updates. Keep electronic notes for each customer account.

Adhere to the Robinson-Pattman Act, Fair Debt Collection Practices Act, Cannons of Business Credit Ethics, and Eaton Ethics Policy at all times.


Qualifications:
Bachelor's degree (BS, BA, BBS) preferably in Finance, Business Administration, or Economics.
1 year of experience in credit/collection analysis or a related field.

Essential Skills:
Proficient in Microsoft Office applications:
Word, Excel, PowerPoint, and Outlook.
Experience with systems such as Salesforce/SAP.
Strong business writing and professional communication abilities.
Excellent customer focus and interpersonal skills.
Strong ethics, values, and the capacity to influence and impact decision-making.
Able to navigate ambiguity and make decisions with minimal supervision.
Strong organizational skills.
Professional demeanor.

Required:


1 year of experience in credit or collections or a related role (Corporate experience - industry (Finance background or Corporate/business - electrical industry).

Prior collections or accounts receivable experience.
Finance background.
Proficient in MS Office (involving spreadsheet work, email).
Customer-facing experience.
Good communication skills.
Bachelor's degree REQUIRED.

Preferred:
Experience with payment portals.
Familiarity with SAP and Salesforce.

Location:
Remote

If you are interested in this role, please consider applying through the provided channels. Our primary goal is to deliver quality staffing solutions that empower individuals, organizations, and communities to thrive. Belcan is a leading provider of qualified personnel to many of the world's most respected enterprises. We offer excellent opportunities for contract, temporary, temp-to-hire, and direct assignments. We are the employer of choice for thousands worldwide. For more information, please visit our website at
EOE/F/M/D/V
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