Credit Risk & Collections Analyst (Day Shift)

Socket.dev; Richmond (IN); On-site; USD 55,000 - 75,000; Full time

Benefits offered by this job

Competitive pay

Health benefits

401(k) match

Job summary

Primex Plastics Corporation in Richmond, IN is seeking a Credit Analyst to assess credit risk, establish limits, and support order management. This in-office role reports to the Credit Manager and focuses on minimizing bad debt while maximizing collections.

The ideal candidate has 3–5 years in accounting or credit analysis, a bachelor’s degree in business or finance, and strong communication skills. Proficiency with Microsoft Office and basic AX experience is a plus; the company offers a

Qualifications

• Bachelor’s degree in business, finance or related field, or equivalent experience.
• 3-5 years of work-related experience in accounting, credit analysis or administrative manufacturing support.
• Strong verbal and written communication and negotiation skills.

Responsibilities

• Assess credit risk and establish credit limits
• Analyze customer credit information which could include financial statements if provided
• Provide financial order management support to Operations and Sales to control credit exposure and minimize risk of disputes
• Effectively secure prompt payment from customers while maintaining business judgment
• Conduct collection calls to collect Accounts Receivable
• Maintain accurate credit files and electronic collection notes for each customer account
• Communicate credit department policy and procedures to company personnel
• Participate in cross-functional teams to drive quality improvements and processes
• Support department projects as prescribed

Skills

Credit analysis

Financial analysis

Communication skills

Negotiation

Microsoft Office

Attention to detail

Self-motivated

Education

Bachelor's degree in business/finance or related field

Tools

Microsoft AX

Job description

Primex Plastics Corporation in Richmond, IN is seeking a Credit Analyst to assess credit risk, establish limits, and support order management. This in-office role reports to the Credit Manager and focuses on minimizing bad debt while maximizing collections.

The ideal candidate has 3–5 years in accounting or credit analysis, a bachelor’s degree in business or finance, and strong communication skills. Proficiency with Microsoft Office and basic AX experience is a plus; the company offers a