In-House Credit Analyst — Car Allowance & Bonus Eligible

Primex; New Castle (IN); Sur place; USD 55 000 - 75 000; Plein temps

Avantages offerts par ce poste

Car allowance

Sales incentive bonus

Comprehensive benefits package

Résumé du poste

Primex Plastics Corporation, at our Richmond, Indiana corporate office, seeks a Credit Analyst to evaluate customer financials, authorize credit limits and minimize bad debt risk while supporting order management and collections.

The role reports to the Credit Manager and requires 3–5 years in accounting or credit analysis, a business or finance degree, and strong verbal, written, and negotiation skills. AX experience is helpful; comprehensive benefits are included.

Qualifications

• 3–5 years of experience in accounting, credit analysis or administrative manufacturing support.
• Bachelor's degree in business, finance or related field, or equivalent experience.
• Strong verbal and written communication and negotiation skills.
• Effective business writing skills.
• Familiarity with Microsoft Office products (Excel, Word) and basic credit concepts.

Responsabilités

• Assess credit risk and establish credit limits.
• Analyze customer credit information including financial statements.
• Provide financial order management support to Operations and Sales to control credit exposure and minimize risk.
• Secure prompt payment from customers and manage collections as needed.
• Maintain accurate credit files and electronic notes for each account.
• Communicate credit policies to company personnel and train staff on procedures.

Connaissances

Verbal communication

Written communication

Negotiation skills

Attention to detail

Business writing

Formation

Bachelor's degree in business/finance or related field

Outils

Microsoft AX

Excel

Word

Description du poste

Primex Plastics Corporation, at our Richmond, Indiana corporate office, seeks a Credit Analyst to evaluate customer financials, authorize credit limits and minimize bad debt risk while supporting order management and collections.

The role reports to the Credit Manager and requires 3–5 years in accounting or credit analysis, a business or finance degree, and strong verbal, written, and negotiation skills. AX experience is helpful; comprehensive benefits are included.