Analyst I, Financial

Campbell Oil Company; Elizabethtown, Delco (NC, NC); Sur place; USD 55 000 - 72 000; Plein temps

Avantages offerts par ce poste

Medical Insurance

Dental Insurance

Vision Insurance

401k

Paid Time Off

Remote work in select roles

Team building events

Professional training

Résumé du poste

Campbell Oil Company in Elizabethtown, NC is seeking a Financial Analyst I to join our Financial Services team. This full-time role focuses on evaluating customer creditworthiness, underwriting terms, monitoring accounts, and driving timely collections.

You'll work with sales and billing, maintain accurate records, and support process improvements to strengthen AR management. The ideal candidate has a Finance/Accounting degree and 2+ years in AR or credit analysis.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration, or related field.
• 2+ years in accounts receivable, credit analysis, or commercial underwriting.
• Strong analytical and problem-solving skills with ability to interpret financial data.
• Excellent communication and negotiation abilities.
• Proficiency in ERP/AR systems and Microsoft Office (Excel).

Responsabilités

• Review and analyze credit applications and financial statements.
• Monitor credit risk and adjust limits according to policy.
• Manage AR portfolio to ensure timely payments and reduce past due balances.
• Collaborate with sales, billing and logistics to resolve disputes.
• Report AR metrics and collections progress.

Connaissances

Analytical skills

Communication

Negotiation

Excel

Formation

Bachelor’s degree in Finance/Accounting/Business

Outils

ERP/AR systems

Microsoft Office (Excel)

Description du poste

Job Details: Job Location: Elizabethtown, NC 28337, Position Type: Full Time, Travel Percentage: Negligible, Campbell Oil Company - Financial Analyst I

Elizabethtown, NC

Join us as we grow together personally and professionally! Four generations of family leadership continue to make it our vision to leave people better than we found them. We are more than an oil company, convenience store or restaurant, we are family! We are improving the lives of those we touch every day by valuing the customer, caring for our 1000+ team members and supporting our communities that we are honored to serve.

Position Overview

The Financial Analyst is a member of the Financial Services team at Campbell Oil Company responsible for evaluating customer creditworthiness, underwriting credit terms, monitoring account performance, and driving timely collections. This full-time position safeguards the company’s accounts receivable (“AR”) by reducing financial risk, ensuring accurate billing and payment compliance, and maintaining strong professional relationships with customers and internal sales teams. The ideal candidate will be a self-starter with a continuous improvement mindset exercising strong communication and analytical skills while seamlessly toggling between multiple priorities and financial procedures to ensure all deadlines are met in a timely matter.

Benefits

• Family first atmosphere
• Benefits to fit your needs: Medical, Dental, Vision, Life Disability, 401k
• Competitive total compensation plans with 401k match
• Paid time off in first year
• Team first environment
• Remote work in select roles
• Monthly teambuilding exercises
• Flexible schedules to attend family events
• Professional training
• Advancement opportunities
• Leadership training

Key Responsibilities:

Credit/Underwriting

• Review and analyze new and existing customer credit applications, financial statements, credit reports, and trade references.
• Assess creditworthiness and establish appropriate credit limits and terms according to company policies.
• Monitor ongoing credit risk and proactively adjust credit limits based on customer performance, industry trends, and exposure.
• Maintain organized records of credit decisions and ensure compliance with internal approval guidelines.

Accounts Receivable & Collections

• Manage assigned portfolio of accounts to ensure timely payments and reduce past due balances.
• Communicate with customers regarding outstanding invoices, payment discrepancies, and account issues.
• Resolve billing disputes in coordination with internal teams (sales, billing, logistics, etc.).
• Escalate high-risk accounts and recommend actions such as holds, payment plans, or legal review when appropriate.
• Track and report AR metrics, aging performance, and collections progress.

Collaboration & Customer Support

• Partner with sales teams to balance credit risk with business growth opportunities.
• Provide exceptional service to internal and external customers while maintaining firm follow-through on payment requirements.
• Support process improvements that drive AR efficiency and enhance credit risk management practices.

Qualifications: Education & Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration, or related field.
• 2+ years of experience in accounts receivable, credit analysis, or commercial underwriting preferred.
• Strong analytical and problem-solving skills, with the ability to interpret financial statements and credit data.
• Excellent communication and negotiation abilities.
• Proficiency in ERP/AR systems and Microsoft Office Suite (Excel required).
• Knowledge of credit risk standards and collections practices.

Key Competencies:

• Attention to Detail
• Financial Analysis
• Customer Service Orientation
• Deadline & Results Driven
• Professional Judgment and Decision-Making