Find & Apply For Bill and Account Collector Jobs in Keene, New Hampshire

Position Overview The Credit Analyst is responsible for the timely and effective execution of the credit evaluation and approval process for potential customers. Work performed by this role includes the gathering of all relevant information, and compilation and presentation of credit review analysis package to credit management. Additional responsibilities include monitoring credit worthiness of existing customers ongoing and execution of other credit processes. Job Description Description Complete the credit evaluation & approval process for potential new customers as communicated by sales, business development, other internal groups, including:

Gather and assist with evaluation of financial statementsRequest trade and bank referencesRetrieve Experian credit check reports Request additional missing documents as required by credit approval process or at management requestInvestigate other sources including Dun & Bradstreet, BCI (Business Credit Intelligence), other industry metricsCompile credit review analysis package. Present & gain approval from supervisor/AR leadership Carry out the periodic and ongoing risk assessment of existing customersTrack financial stability, payment records, outside credit reporting and scoring modelsMonitor third party financial news sources about customers Assist with the execution of financial statement audits to validate ongoing credit worthiness , escalate as necessary Following approval of customer application ensure the provision of additional security per credit review analysis package, including Validate receipt of required pre-payments, notes billing and confirm receipt of and track security deposits Process any required customer refunds Update internal software (Cforia, Oracle) with necessary credit data Complete note amortization schedules and customer note billings Calculate, create and process interest billings for revolving lines of credit

Travel Required:

No Environment Office :

Office Temperature (65F to 75F)

Skills Specialized Knowledge :

Special Skills :

Demonstrated proficiency in Excel; experience with financial systems and software (e.g.

AR/AP/GL

package) preferred Physical abilities: :

Other:

: Years Of Experience 2-5 : Applicable experience Qualifications High School Diploma - General Studies Shift 1st Shift (United States of America) Company C&S Wholesale Grocers, LLC About Our Company C&S Wholesale Grocers, LLC is an industry leader in supply chain solutions and wholesale grocery supply in the United States. Founded in 1918 as a supplier to independent grocery stores, C&S now services customers of all sizes, supplying more than 7,500 independent supermarkets, chain stores, military bases and institutions with over 100,000 different products. C&S also proudly operates and supports corporate grocery stores and services independent franchisees under a chain-style model throughout the Midwest, South and Northeast. We are an engaged corporate citizen, supporting causes that positively impact our communities. Working Safely is a Condition of Employment at C&S Wholesale Grocers, LLC. C&S Wholesale Grocers is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or veteran status, or any other applicable state or federal protected class. The Company provides affirmative action in employment for qualified Individuals with a Disability and Protected Veterans in compliance with Section 503 of the Rehabilitation Act and the Vietnam Era Veterans' Readjustment Assistance Act.

Company:

C&S Wholesale Grocers, LLC Job Area:

Finance -

AR Job Family:

Finance Job Code:

JC0013

Job Type:

Full time

ReqID:

R-268090