Strategic Credit & Cash-Flow Analyst

Socket.dev; Evansville (IN); On-site; USD 55,000 - 85,000; Full time

Job summary

Magnera is seeking an experienced Credit Analyst to manage assigned customer accounts, assess creditworthiness, and support cash flow through collections and risk mitigation. You will collaborate with Sales, Customer Service, and Operations to resolve disputes and enforce credit terms.

The role requires 2+ years in credit or AR functions, with proficiency in Excel and ERP systems, and a strong analytical skill set for fast-paced decision-making.

Qualifications

• Bachelor’s degree in accounting/finance or related field, or equivalent experience.
• 2+ years in commercial credit, accounts receivable, or collections.
• Ability to analyze financial and credit information to support credit decisions.
• Solid understanding of credit risk assessment and AR management.
• Proficient in Excel, Word, and PowerPoint.
• Experience with ERP systems and customer portals.
• Strong analytical and communication skills.
• Ability to manage multiple priorities in a fast-paced environment.

Responsibilities

• Monitor assigned customer accounts and manage delinquent balances per policies.
• Execute collection and risk mitigation to improve cash flow.
• Evaluate creditworthiness of customers using financial info and reports.
• Recommend credit limits and payment terms.
• Collaborate with Sales, Customer Service, Operations, and Accounts Payable to resolve issues.
• Maintain accurate credit files and collections records.
• Follow safety, environmental, and regulatory requirements.
• Perform other credit, collections, and AR duties as assigned.

Skills

Analytical skills

Problem solving

Negotiation

Organizational skills

Written and verbal communication

Multitasking

Education

Bachelor’s degree in Accounting, Finance, Business Administration, or related field

Tools

Excel

Word

PowerPoint

ERP systems

Customer portals

Job description

Magnera is seeking an experienced Credit Analyst to manage assigned customer accounts, assess creditworthiness, and support cash flow through collections and risk mitigation. You will collaborate with Sales, Customer Service, and Operations to resolve disputes and enforce credit terms.

The role requires 2+ years in credit or AR functions, with proficiency in Excel and ERP systems, and a strong analytical skill set for fast-paced decision-making.