Credit Coordinator

Kraft Group LLC; Foxborough (MA); On-site; USD 50,000 - 80,000; Full time

Job summary

An established industry player is seeking a detail-oriented professional to join their finance team. This role focuses on credit risk assessment, where you will analyze client credit histories, approve sales orders, and monitor ongoing credit limits. You will collaborate with various teams to ensure smooth operations and support management with insightful credit reports. If you thrive in a dynamic environment and have a passion for finance, this opportunity offers a chance to make a significant impact while working in a supportive office setting.

Qualifications

• 2 to 4 years of relevant experience in credit risk assessment.
• Proficient in computer applications with strong organizational skills.

Responsibilities

• Approve sales orders based on credit parameters and monitor credit risk.
• Provide updates on credit risk developments to senior management.
• Collaborate with sales and operations teams on credit terms.

Skills

Accounting

Finance

Computer Applications

Effective Communication

Detail-oriented

Organizational Skills

Education

Bachelor's Degree in Accounting

Bachelor's Degree in Finance

Job description

Job Details

Location and Position Job Location: International Forest Products - Foxborough, MA Position Type: Full Time Education Level: Bachelor's

Additional Details Job Shift: First Shift Job Category: Accounting/Finance

Job Description

Summary: This position is responsible for researching and examining credit risks, assessing credit history, and approving or disapproving extension of credit.

Responsibilities

1. Credit Risk Assessment
   • Approve the release of sales orders based on credit parameters.
   • Prepare timeline reports as needed.
   • Monitor ongoing credit risk and update credit limits periodically.
   • Evaluate credit histories and payment behavior of clients.
   • Set discretionary credit limits (DCL) in accordance with credit insurance policy.
   • Prepare and review special buyer credit limit (SBCL) applications.
   • Review financial statements to assess creditworthiness.
   • Analyze risks of pending orders exceeding credit limits and communicate with management.
2. Credit Reports and Analysis
   • Provide regular updates on credit risk developments and portfolio performance to senior management.
3. Collaborations
   • Work with sales and operations teams on credit limits, terms, and conditions.
   • Support AR Coordinator with incoming payments.
   • Assist with year-end audit responsibilities.
   • Handle special projects as needed.

Additional Information

Supervisory Responsibilities: None

Skills and Qualifications:

• Bachelor's degree in Accounting or Finance
• 2 to 4 years of relevant experience
• Proficient in computer applications
• Effective communication skills
• Detail-oriented with ability to meet deadlines
• Ability to learn new tasks and work independently
• Strong organizational skills and multi-tasking ability

Physical Demands: Reasonable accommodations may be made for individuals with disabilities.

Work Environment: Normal office setting.

Certificates, Licenses, Registrations: None required

Other Duties: Duties and responsibilities may change at any time. This employer is an equal opportunity employer.