Credit Analyst

Magnera's purpose is to better the world with new possibilities made real. Collection and maintenance of Accounts Receivable for account assignments. Monitor assigned customer accounts for delinquency and conform to collection strategies to achieve prompt payment and reduce outstanding balances.

Requirements

• Monitor assigned customer accounts for delinquency according to Standard Terms and Conditions for Customers’ Purchase of Goods.
• Conform to collection strategies and initiatives to achieve prompt payment and reduce outstanding balances measurable by AR turns and DSO, and minimize bad debt.
• Research and establish appropriate credit terms for prospective customers.
• Analyze problem invoices or deductions, secure back-up to resolve.
• Provide credit trade references when requested.
• Work with and understand individual customer portals and other individual requirements set out by the customer
• Interact with internal and external contacts on a daily basis to address issues involving customer accounts
• Comply with all company safety, environmental and department of health requirements.
• Perform other tasks as required