Senior Credit & Collections Analyst

Triple-S Steel Holdings, Inc.; Moore (OK); On-site; USD 35,000 - 50,000; Full time

Job summary

Tube Supply in Moore, OK is seeking a Credit Clerk to manage customer credit files, perform credit analyses, and support collections. The role requires at least 5 years of commercial credit experience, strong analytical and communication skills, and proficiency with ERP systems.

You will analyze credit histories, prepare credit applications, and maintain credit/collection records while collaborating with sales and finance to ensure accurate credit decisions and timely actions.

Qualifications

• Minimum 5 years commercial credit experience.
• Strong analytical skills.
• Knowledge of security and creditor rights.
• Strong communication & negotiating skills.
• Strong PC skill – word processing/spreadsheets.

Responsibilities

• Create/Set up, Edit and Maintain customer files
• Maintain credit/collections records in ERP system
• Validate and approve sales tax exemptions
• Analyze credit and financial information
• Conduct credit checks on new or existing accounts
• Prepare credit applications for approval by requesting credit references and researching credit history
• Assign credit limits within a set authority matrix
• Compile and mail statements to customers on a monthly basis
• Maintain sound credit holds to Sales and Customers
• Heavy telephone and written communications
• Enforce terms of sale and take collection action as needed
• Deal with sensitive issues involving key accounts
• Resolve disputes and deductions
• Make recommendations to credit manager
• Prepare AR portfolio risk analysis report
• Efficiently manage multiple priorities and deadlines

Skills

Strong analytical skills

Strong communication & negotiating

Word processing/spreadsheets

Tools

ERP system

Job description

Tube Supply in Moore, OK is seeking a Credit Clerk to manage customer credit files, perform credit analyses, and support collections. The role requires at least 5 years of commercial credit experience, strong analytical and communication skills, and proficiency with ERP systems.

You will analyze credit histories, prepare credit applications, and maintain credit/collection records while collaborating with sales and finance to ensure accurate credit decisions and timely actions.