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McNichols Company

Credit Analyst

McNichols Company, Tampa, Florida, us, 33646


With 19 service centers nationwide,

McNICHOLS CO.

is North America's leading supplier and fabricator of "Hole Products", including Perforated and Expanded Metals, Wire Mesh and Designer Metals, as well as a complete line of Metal Grating and Flooring Products. Founded in 1952 by the late Robert L. McNichols, the Company was established on strong values, high ethical standards and a commitment to employees and customers.

We have an exciting opportunity for a

Credit Analyst

to join our team. This position will oversee the credit granting process for assigned accounts and be responsible for the related Accounts Receivable portfolio. This includes the application of the company's credit policies, controlling delinquency, cash collection, bad debts and the monitoring of customer credit worthiness for current and potential customers.

This position is based at our corporate office which is centrally located at Rocky Point, overlooking the waters of Tampa Bay.

Responsibilities:

Review new account applicants for credit worthinessAssist the sales team in validating and securing good credit risk customers by interpreting credit metrics such as DSO, Bad Debt, AR Aging and othersIdentify solutions for orders that need further review or considerationWork expeditiously to gather documentation and approve customer orders quicklyManage assigned AR portfolio within defined metricsMonitor assigned accounts for past due balances and collectabilityContact delinquent customers to address and resolve past due balances or account disputesWork with Accounting to solve for issues related to taxation, cash application, NSF checks, credit card processing and moreRecommend unresponsive accounts for further collection activityQualifications:

3-5+ years of experience in commercial credit account management along with a strong understanding of collections and account receivables.Ability to understand and interpret core credit metrics such as DSO, Bad Debt, AR Aging and othersExperience working with collection agencies, skip tracers, attorneys and other forms of debt collectionAnalytical skills including experience with financial statement analysis and other methods of determining customer solvencyNACM certification or similar certifications applicable to the field of credit and collection are preferredStrong proficiency with Microsoft Word and ExcelFamiliarity with ERP and Customer Management Systems, preferably J.D. Edwards E1 and Oracle CRMExcellent customer service skills and high ethical standardsAbility to negotiate with others to gain support in a professional mannerGoal oriented with ability to meet or exceed established credit and collection objectives

McNICHOLS

is proud to reward our team with quarterly recognition incentives and a generous benefits package including 1st day eligibility for health insurance, three weeks of PTO, 9+ paid holidays, 401k with employer match and Company provided disability/life insurance.

McNICHOLS CO.

is a Drug Free Workplace and strong advocate of workforce diversity.

We invite you to visit mcnichols.com/careers to learn more.