Gas Repair Engineer

HomeServe; Luton; Hybrid; GBP 30,000 - 45,000; Full time

Job summary

A dynamic company in finance is seeking a Credit and Collections Analyst to manage customer accounts, negotiate payment disputes, and establish credit limits. The ideal candidate has a degree in finance or accounting, excellent communication skills, and experience in credit management. This role offers hybrid work options and competitive benefits, including medical insurance and a 401K plan. Join a vibrant team that values its employees as its most important asset.

Benefits

Competitive annual salary

Medical, dental, vision insurance

PTO plan with company paid holidays

401K with employer contribution

Qualifications

• Experience in credit and/or accounts receivable in commercial business is preferred.
• Ability to maintain confidentiality and exercise independent judgment.
• Proficiency in communication and negotiation.

Responsibilities

• Manage customer accounts to collect amounts due and expedite dispute resolution.
• Review aging data for accounts that need follow-up.
• Establish credit limits for new accounts based on historical data.

Skills

Communication and interpersonal skills

Negotiation skills

Ability to multitask

Confidentiality

Education

Associate’s or bachelor’s degree in finance, accounting, business, or related field

Tools

Microsoft Word

Microsoft Excel

Oracle

Job description

Overview

Join a fast-growing company that will value and leverage your B2B accounts receivable, finance, and customer relationship experience! GCG (Genuine Cable Group) is currently seeking a Credit and Collections Analyst to join our Finance team!

In this role, you’ll manage a portfolio of customer accounts in Accounts Receivable to assign credit parameters, collect amounts due to GCG, and expedite dispute resolution. You will also negotiate workout/settlement agreements in collaboration with our Sr Credit Manager.

This role offers a hybrid work arrangement reporting to our Chicago, IL office up to 3 days a week after training has concluded.

Office address: 8550 W. Bryn Mawr Ave Chicago, IL

Schedule: Monday to Friday, 7:00am CST to 4:00pm CST.

What You’ll Do

• Contact customers via phone, fax, and/or email regarding payment of balances owed to the company
• Work with branches and sales teams to expedite dispute resolution
• Review aging data to determine accounts needing follow‑up collection activity
• Review questionable accounts for changes in their credit worthiness
• Send past due notices by fax, mail, or email
• Establish credit limits for new accounts based on historical credit information
• Process Sales Tax Exemption Certificates

What You’ll Bring

• Associate’s or bachelor’s degree in finance, accounting, business, or related field preferred; relevant experience working in credit and/or accounts receivable in small and large industrial commercial business
• Ability to multitask in a fast paced environment.
• Demonstrated ability to maintain confidentiality and exercise sound independent judgment
• Excellent communication and interpersonal skills, including the ability to negotiate satisfactory business resolutions
• Proficient in Microsoft Word and Excel, and a variety of accounting systems
• Oracle experience is a plus

What we offer

• Competitive annual salary
• Robust and affordable benefits options, including medical, dental, vision, life insurance, short and long‑term disability insurance, and more
• PTO plan with company paid holidays
• 401K with employer contribution
• An employee‑centric company that values and truly appreciates our most important asset: You!

About Genuine Cable Group (GCG)

At GCG, our mission is to power, connect, and automate our world. With the responsive DNA of a startup and the size of a global leader, we offer top brands and extensive value‑added services that make us an invaluable partner to our customers in multiple industry verticals across the globe. We are committed to meeting the needs of our customers, while focusing attention on our responsibility to the environment, our associates and the communities we serve.

GCG is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by federal, state, or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

All duties and responsibilities listed above are judged to be "essential functions" in terms of the Americans With Disabilities Act, or ADA. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed above are representative of the knowledge, skill, and/or ability required. The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The above statements are intended to describe the general nature and level of work being performed by a person in this position. They are not to be construed as an exhaustive list of all duties that may be performed by such a person.

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