Strategic Collections & Credit Analyst

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

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

401(k) match

Tuition reimbursement

Bonuses

Job summary

Olympic Steel is seeking a Collections Analyst responsible for collecting invoices and assessing customer credit risk while adhering to policies and procedures. The role focuses on improving cash flow and strengthening relationships with customers and partners.

The position emphasizes process enhancements, compliance with safety and regulatory requirements, and collaboration with cross-functional teams to resolve short- and non-payment issues.

Qualifications

• Associate or Bachelor’s in Finance or related field preferred.
• 2+ years of commercial collections and/or credit experience.
• Demonstrated ability to implement corrective actions and perform problem solving analysis.
• Demonstrated ability to observe and comply with safety, environmental, regulatory, and statutory requirements.
• Excellent negotiating skills.
• Exceptional organizational, multi-tasking, planning, leading, and controlling skills.
• Strong interpersonal, verbal and written communication skills.

Responsibilities

• Timely and efficient collection of due and past-due invoices per terms.
• Assess collection risk for new and existing customers.
• Recommend and implement process improvements to improve cash flow and reduce delinquencies.
• Build strong, long-term relationships with customers and business partners.

Skills

Collections experience

Negotiation

Communication

Organization

Problem solving

Attention to safety

Education

Associate or Bachelor’s in Finance or related field

Additional finance-related certifications

Job description

Olympic Steel is seeking a Collections Analyst responsible for collecting invoices and assessing customer credit risk while adhering to policies and procedures. The role focuses on improving cash flow and strengthening relationships with customers and partners.

The position emphasizes process enhancements, compliance with safety and regulatory requirements, and collaboration with cross-functional teams to resolve short- and non-payment issues.