TriMark USA is the country’s largest provider of design services, equipment, and supplies to the foodservice industry. The Credit & Collections Analyst plays a pivotal role in analyzing customer financial conditions, determining credit lines, and addressing accounts receivable issues.
Requirements
- Analyze credit data and financial statements to assess the risk of extending credit to customers.
- Exercise sound judgment in risk assessment decisions, including terms, credit limits, and payment plans, based on credit reporting, trade references, and customer history.
- Track accounts receivable portions of contracts and ensure compliance with credit requirements and payment schedules.
- Facilitate and assess amendments to credit limits and terms for existing customers.
- Liaise with Sales staff, Project Managers, Sales Managers, Senior Management, and Credit Manager to communicate credit-related information.
- Apply payments to customer accounts accurately and in a timely manner.
- Address customer complaints and verify financial and credit transactions through research and effective communication.
- Ensure timely and accurate filing and release of UCCs.
- Prepare and distribute accounts receivable aging reports to Sales staff and Credit Manager.
- Provide excellent customer service with a sales-minded attitude.
- Effectively assess, negotiate, and follow up on credit issues to resolution.
Benefits
- Medical, Dental, Vision
- Tuition Reimbursement
- Pet, and Legal Insurance
- 401k
