Credit/Finance Analyst

BRAMCO GROUP; Knoxville (TN); On-site; USD 42,000 - 54,000; Full time

Job summary

BRAMCO GROUP is seeking a Finance & Credit Clerk to support the General Manager of Finance & Credit in Knoxville, TN. The role focuses on credit, collections, and related administrative tasks to maximize receivables and keep cash flowing.

The position requires a high school diploma with 2+ years of relevant experience, strong Excel/Word skills, and reliability for occasional travel. It offers the opportunity to contribute to compliance and finance operations within the branch.

Qualifications

• High School Diploma required; Associate or Bachelor's with finance concentration preferred.
• 2+ years relevant experience required; Collections/Credit experience would be a plus.
• Travel occasional as needed.
• Proficiency in Excel, Word, and Internet.
• Detail oriented and well organized with strong communication skills.
• Willing to take on additional responsibilities as needed.

Responsibilities

• Manage the outstanding Accounts Receivable for assigned territories.
• Monitor account balances to identify potential credit risks and take corrective action as needed.
• Monitor aging reports and follow up on past due accounts.
• Work with customers and internal departments to resolve customer disputes.
• Assist with legal documentation for GM of Finance and Credit.
• Process credit applications for assigned territory.
• Upload invoices into customer proprietary software as required
• Submit finance requests and coordinate with lenders for approval and processing.
• Ensure proper and timely filing of UCCs and UCC terminations.
• Obtain and forward appropriate insurance certificates to finance companies.

Skills

Excel

Word

Attention to detail

Organization

Communication

Education

High School Diploma

Associate or Bachelor's (finance preferred)

Job description

Job Details: Job Location: Knoxville Branch and Corp - Knoxville, TN 37920, Position Type: Full Time, Education Level: High School, Travel Percentage: Negligible, Job Shift: Day, Objective:

To assist the General Manager – Finance & Credit in finance, credit, and collection activities in accordance with established company policies and procedures. The position supports efforts to maximize sales, maintain sound receivables, ensure prompt conversion of receivables to cash, and perform essential administrative duties within the Finance and Credit Department.

Credit and Account Management

• Manage the outstanding Accounts Receivable for assigned territories.
• Monitor account balances to identify potential credit risks and take corrective action as needed.
• Monitor aging reports and follow up on past due accounts.
• Work with customers and internal departments to resolve customer disputes.
• Assist with legal documentation for GM of Finance and Credit.
• Process credit applications for assigned territory.
• Upload invoices into customer proprietary software as required

Finance Administration

• Submit finance requests and coordinate with lenders for approval and processing.
• Ensure proper and timely filing of UCCs (Uniform Commercial Code) and UCC terminations.
• Obtain and forward appropriate insurance certificates to finance companies.

Qualifications:

• High School Diploma required; Associate Degree or Bachelor's degree with a concentration in finance preferred
• 2+ years relevant experience required. Collections/Credit experience would be a plus.
• Ability to travel occasionally as needed.
• Good working knowledge of Excel, Word, Internet
• Must be highly detail oriented and well organized,
• Proven ability to work both independently and collaboratively,
• Superior analytical and problem solving skills,
• Possess effective oral and written communication skills.
• Willing to take on additional responsibilities as needed.
• Must be able to pass a background check and drug screen.