120172BR
Job Title:
Credit Analyst
Location:
CM SaltLakeCity (2571)
Job Description:
We Deliver the Goods:
Competitive pay and benefits, including Health & Wellness Benefits, Employee Stock Purchase Plan, RRSP, Paid Direct Drug Card, & Scholarship Opportunities for children of associates, Paid Time Off, and much more
Growth opportunities performing essential work to support North America's food distribution system
Safe and inclusive working environment, including culture of rewards, recognition, and respect
Position Details:
Schedule is Monday to Friday 8:00AM-5:00PM IN OFFICE
Pay is $26.50 per hour
Must have minimum 2 years of experience in the field.
Position Summary:
As a Credit Analyst, you will play an integral part in supporting our business today and planning our business for tomorrow. You will be responsible for working with a diverse customer portfolio and engaging directly with customers and Core-Mark personnel to identify and mitigate customer credit risk through pro-active credit management. The Credit Analyst reports to the Credit Manager and is responsible for supporting the credit manager responsibilities that include evaluating customer credit applications, pursuing customer collections, investigating and resolving customer disputes through interactions with customers and division personnel.
Responsibilities:
Perform the initial evaluation of customer credit applications and leverage system resources including Bectran to ensure that customer credit applications contain all required information (work the prospective customer and the sales team to obtain missing information)
Utilize the SAP Financial Supply Chain Management tools including the Collection Module, Credit Module and Dispute Management Module to 1) establish daily priorities including collections and customer dispute resolution; 2) identify and evaluate "at-risk" customers to consider "ship / no-ship" and "customer hold" decisions and re-evaluation of customer terms, limits and payment method
Comply with credit management policies and procedures and associated standards of operations
Closely interact with the Executive Business Services (EBS) accounts receivable team that is responsible for the application of customer payments and credit memos, customer account reconciliation and identification and communication of customer disputes - serve as a liaison between the EBS and the division(s) to ensure that unresolved open AR is quickly addressed (whether through collections activity or resolution of open customer disputes)
Collaborate with the division sales team and national account sales team on customer collections efforts and identification of unusual or "at-risk" customer activity (unusual order levels or patterns, etc.)
Leverage system-driven reports to review daily customer orders, identify potential at-risk orders (past-due A/R, customer risk profile and unusual order patterns) and notify the Credit Manager
Provide customers with required information including proofs of delivery or other support as needed
Provide the sales team with reports on past-due A/R by customer to help facilitate collection
Monitor customer licenses and certificates to ensure that all licenses and certificates are current and complete; work with customers to obtain updated licenses and certificates prior to expiration; notify the credit manager of missing or expired licenses and certificates
At the direction of the credit manager, work closely with outside collection agencies and/or attorneys to enhance and elevate customer collections pursuits when reasonable and timely internal collections efforts have failed (internal collections efforts to include leveraging the sales team, calls to the customer, providing formal demand letters to customers, etc.)
Performs other related duties as assigned.
The ideal candidate should possess:
Effective and diligent planning and organizing
Focus on adhering to corporate values and principles
Closely follows instructions and corporate procedures
Effective at leveraging technology and credit management experience to drive results
Strong desire to achieve personal work goals and objectives
Ability to adapt and respond to changing daily demands and responsibilities
Req Number:
120172BR
Job Location:
Salt Lake City, Utah (UT)
Shift:
1st Shift
Full Time / Part Time:
Full Time
EEO Statement:
Performance Food Group and/or its subsidiaries (individually or collectively, the "Company") provides equal employment opportunity (EEO) to all applicants and employees, regardless of race, color, national origin, sex, marital status, pregnancy, sexual orientation, gender identity, religion, age, disability, genetic information, veteran status, and any other characteristic protected by applicable local, state and federal laws and regulations. Please click on the following links to review: (1) our EEO Policy (http://pfgc.com/Policy) ; (2) the "EEO is the Law" poster (http://pfgc.com/Poster) and supplement (http://pfgc.com/Supplement) ; and (3) the Pay Transparency Policy Statement (http://pfgc.com/PayTransparency) .
Required Qualifications:
High School Diploma or General Educational Development (GED) certificate
Minimum of 2 years of relevant business experience pertaining to accounts receivable and/or credit analyst
Proficient in Excel and other Microsoft Office applications.
Division:
Core-Mark
Job Category:
Finance
Preferred Qualifications:
College degree with an emphasis on finance, accounting or business is preferred.
Prior experience with AS400/SAP software or similar enterprise resource planning software tools.
Company Description:
Core-Mark continues to grow as the industry leader in fresh and broadline solutions for the convenience retail industry. With a reputation for empowering customers, employees, and communities, Core-Mark has become the largest, most comprehensive marketer of consumer goods in North America - offering a full range of products, programs, and solutions to convenience operators across the U.S. and Canada.
Benefits:
Click Here for Benefits Information (https://pfgc.com/Careers.aspx#benefits)
Compensation:
$26.50 per hour
