Credit Analyst: Risk, Collections & Credit Strategy

Primex; Liberty (IN); On-site; USD 52,000 - 70,000; Full time

Benefits offered by this job

Competitive compensation

Benefits package

Job summary

Primex Plastics Corporation in Richmond, Indiana, is seeking a Credit Analyst to join our Corporate Office. This in-office, day-shift role supports order management and AR collections, analyzes customer financials, and sets appropriate credit limits.

The ideal candidate has 3–5 years of experience, a Bachelor’s degree in business or finance, strong communication skills, and proficiency with Microsoft Office; AX experience is a plus.

Qualifications

• 3–5 years of work-related experience in accounting, credit analysis or administrative manufacturing support.
• Bachelor’s degree in business, finance or related field, or equivalent experience.
• Strong verbal and written communication and negotiation skills.

Responsibilities

• Assess credit risk and establish credit limits.
• Analyze customer credit information which could include financial statements if provided.
• Provide financial order management support to Operations and Sales to control credit exposure and minimize risk of customer disputes.
• Effectively secure prompt payment from customers while employing business judgment.
• Conduct collection calls to collect Accounts Receivable.
• Negotiate customer disputes to resolution and document root cause.
• Maintain accurate credit files and electronic collection notes for each customer account.
• Communicate credit department policy and procedures to company personnel.
• Participate in cross-functional teams to drive quality improvements and processes.

Skills

Credit analysis

Negotiation

Communication

Attention to detail

Accounts receivable

Customer service

Education

Bachelor’s degree in business/finance

Tools

Microsoft AX

Microsoft Excel

Microsoft Word

Job description

Primex Plastics Corporation in Richmond, Indiana, is seeking a Credit Analyst to join our Corporate Office. This in-office, day-shift role supports order management and AR collections, analyzes customer financials, and sets appropriate credit limits.

The ideal candidate has 3–5 years of experience, a Bachelor’s degree in business or finance, strong communication skills, and proficiency with Microsoft Office; AX experience is a plus.