Credit Analyst: Risk & Collections Leader

Primex Plastics Corporation

Richmond, Northern (IN, KY)

Hybrid

USD 55,000 - 75,000

Full time

4 days ago
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Benefits offered by this job

401(k) retirement plan
Health insurance
Paid vacation and sick time
11 paid holidays
Life insurance (company paid)

Job summary

Primex Plastics Corporation is seeking a Credit Analyst to minimize bad debt risk while maximizing collections. The role involves helping with order management, reconciling customer statements, and enforcing company payment policies.

The ideal candidate will possess ownership, focus, motivation, and thoroughness in a team-driven Credit Department. Responsibilities include assessing credit risk, analyzing customer information, and driving timely payments.

Qualifications

  • Bachelor’s degree in business, finance or related field.
  • 3–5 years of work-related experience in accounting, credit analysis or administrative manufacturing support.
  • Strong verbal and written communication and negotiation skills.
  • Familiarity with Microsoft Office products (Excel, Word) and AX software is a plus.

Responsibilities

  • Assess credit risk and establish credit limits.
  • Analyze customer credit information which could include financial statements.
  • Provide financial order management support to Operations and Sales personnel to control credit exposure.
  • Secure prompt payment from customers while minimizing risk and disputes.
  • Conduct collection calls to collect Accounts Receivable.

Skills

Credit analysis
Financial statements
Accounts receivable
Negotiation
Communication

Education

Bachelor's degree in business/finance

Tools

Microsoft AX
Excel
Word

Job description

Primex Plastics Corporation is seeking a Credit Analyst to minimize bad debt risk while maximizing collections. The role involves helping with order management, reconciling customer statements, and enforcing company payment policies.

The ideal candidate will possess ownership, focus, motivation, and thoroughness in a team-driven Credit Department. Responsibilities include assessing credit risk, analyzing customer information, and driving timely payments.

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