Credit and A/R Analyst

POSCO INTERNATIONAL AMERICA CORP; Teaneck Township (NJ); On-site; USD 60,000 - 75,000; Full time

Job summary

POSCO INTERNATIONAL AMERICA CORP Teaneck, New Jersey is seeking a Credit & AR Analyst to manage customer accounts, monitor AR, and evaluate creditworthiness to support cash flow. This role collaborates with Sales, Accounting, Treasury, and customers to ensure timely collections.

Key duties include credit evaluation, risk assessments, AR aging, billing issue resolution, and monthly reporting, with the need for 3+ years of AR/credit experience and bilingual English/Korean skills.

Qualifications

• 3+ years of AR and credit analysis experience.
• Proficiency in English and Korean (written and verbal).
• Ability to prioritize multiple tasks and meet deadlines in a fast-paced environment.
• Authorization to work in the U.S. without visa sponsorship.

Responsibilities

• Credit Management: Evaluate new customer credit applications and recommend appropriate credit limits; conduct financial statement analyses and credit risk assessments; monitor credit exposure and payment trends; recommend credit limit adjustments; support bad debt reserve analysis.
• Accounts Receivable Management: Monitor customer accounts and AR records; prepare and review AR aging; follow up on outstanding invoices; coordinate with Sales to resolve past due accounts and disputes; prepare monthly AR reports and assist with month-end/year-end closings.

Skills

Credit Analysis

Accounts Receivable

Bilingual English and Korean

Job description

Credit and A/R Analyst

POSCO INTERNATIONAL AMERICA CORP Teaneck, New Jersey, United States

About this position

Position Summary

The Credit & AR Analyst is responsible for managing customer accounts, monitoring accounts receivable, evaluating customer creditworthiness and supporting the company's cash flow through effective collections and credit management. This position works closely with Sales, Accounting, Treasury, and customers to ensure timely collections.

Key Responsibilities

Credit Management

• Evaluate new customer credit applications and recommend appropriate credit limits.
• Conduct financial statement analysis and credit risk assessments.
• Monitor customer credit exposure and payment trends.
• Recommend adjustments to credit limits based on financial performance and payment history.
• Support bad debt reserve analysis and credit loss assessments.

Accounts Receivable Management

• Monitor customer accounts and maintain accurate accounts receivable records.
• Prepare and review AR aging reports.
• Follow up on outstanding invoices and resolve billing issues promptly.
• Coordinate with Sales to resolve past due accounts and invoice disputes.
• Prepare monthly AR related reports for upper management.Assist with month-end and year-end closing activities.

Qualifications

• 3+ years of experience in AR and Credit Analysis
• Proficiency in both English and Korean (written and verbal).
• Ability to prioritize multiple tasks and meet deadlines in a fast-paced environment.
• Authorization to work in the U.S without visa sponsorship

Additional comment

We welcome candidates with diverse backgrounds and experiences in finance-related field.

Salary Information