Credit & Collections Analyst — Build North America

Amrize; Plano (TX); On-site; USD 55,000 - 75,000; Full time

Benefits offered by this job

401(k) plan

Employee Stock Purchase Plan

Medical Insurance

Dental Insurance

Disability Insurance

Life Insurance

Well-being programs

HSAs & FSAs

Vision Insurance

PTO & Holidays

Parental Leave

Educational Assistance

Dress code

Job summary

Amrize is seeking a Credit & Collections Analyst to review and process credit requests for an assigned portfolio, engage in persistent collection programs, and analyze financial information to maximize sales while limiting bad debt.

The role collaborates with customers and internal stakeholders to resolve billing issues, monitor accounts receivable, and produce credit-related reports for management; occasional travel to other sites may be required.

Qualifications

• Education: Bachelor's degree or equivalent in business, accounting or finance.
• Required Work Experience: 3-5 Years.
• Required Training/Certifications: Association of Credit and Collections Professionals Training/Courses preferred.
• Required Technical Skills: Advanced computer skills with proficiency in Microsoft Office applications.
• Travel Requirements: Occasional travel to other company sites.

Responsibilities

• Review and process credit requests for an assigned customer portfolio.
• Engage in persistent collection programs while maintaining positive customer relations.
• Compile and analyze financial information on new and existing customers to maximize sales and limit bad debt risk.

Skills

Credit analysis

Collections

Customer relations

Microsoft Office

Education

Bachelor's degree in business, accounting or finance

Tools

Microsoft Office Suite

Job description

Amrize is seeking a Credit & Collections Analyst to review and process credit requests for an assigned portfolio, engage in persistent collection programs, and analyze financial information to maximize sales while limiting bad debt.

The role collaborates with customers and internal stakeholders to resolve billing issues, monitor accounts receivable, and produce credit-related reports for management; occasional travel to other sites may be required.