Credit and Collections Analyst

The Pittsburgh Paint Company; Cranberry Township (Butler County); Hybrid; USD 55,000 - 75,000; Full time

Job summary

The Pittsburgh Paint Company is seeking a Credit and Collections Analyst to provide financial support to internal and external customers. This hybrid role requires 3 days in the Cranberry Township office and 2 days remote, reporting to the Credit Services Manager.

Responsibilities include managing credit limits, investigating risks, and collaborating with the sales team to review delinquent accounts and reconcile statements, while leveraging SAP and Microsoft Office tools.

Qualifications

• Bachelor's degree in Finance, Accounting, or Business.
• Experience with SAP and other credit software.
• Previous experience in Accounts Receivables preferred.
• Proficiency with Microsoft Office (Outlook, Word, Excel, Power Point).
• Infrequent travel expectations can be up to 10%.

Responsibilities

• Ability to thrive in a fast-paced environment while managing multiple tasks and priorities with strong organizational and time management skills.
• Build and maintain customer relationships by addressing issues related to credit limits, closed accounts, and accounts placed on credit hold.
• Conduct credit investigations and evaluate credit risk to approve new customer accounts and assign appropriate credit limits.
• Communicate with commercial sales team on the status of assigned accounts, and complete account reconciliation based on investigation and analysis.
• Participate in monthly calls with the sales team to review delinquent accounts. Proactively identify issues and recommend resolutions.

Skills

Credit knowledge

Communication skills

Education

Bachelor's degree in Finance, Accounting, or Business

Tools

SAP

Microsoft Office

Job description

Description

As aCredit and Collections Analyst, you will provide a broad range of financial related support to internal and external customers. You will report to the Credit Services Manager. This is a hybrid role with 3 days in the office and 2 days remote in the Cranberry Township, PA Office.

Key Responsibilities

• Ability to thrive in a fast-paced environment while managing multiple tasks and priorities with strong organizational and time management skills.
• Build and maintain customer relationships by addressing issues related to credit limits, closed accounts, and accounts placed on credit hold.
• Conduct credit investigations and evaluate credit risk to approve new customer accounts and assign appropriate credit limits.
• Communicatewith commercial sales team on the status of assigned accounts, and complete account reconciliation based on investigation and analysis.
• Participate in monthly calls with the sales team to review delinquent accounts. Proactively identify issues and recommend resolutions.

Qualifications

• Bachelor's degree in Finance, Accounting, or Business oriented field of study.
• Experience with SAP and other credit software.
• Previous experience in Accounts Receivables preferred.
• Proficiency with Microsoft Office (Outlook, Word, Excel, Power Point)
• Infrequent travel expectations can be up to 10%.

Applicant Requirements

Applicants must be authorized to work in the U.S. without employment-based visa sponsorship (now or in the future). This includes H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT or any other employment-based visas).

Equal Opportunity Employer

Equal Opportunity Employer

This employer is required to notify all applicants of their rights pursuant to federal employment laws.

For further information, please review the Know Your Rights notice from the Department of Labor.