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Bauer Hockey · 16 hours ago

Bauer/ Cascade Maverik: Credit Analyst

Exeter, NH, US

Full-time

Hybrid

Entry Level

1+ years exp

Peak Achievement Athletics is a leading global sports brand committed to developing innovative sports equipment. They are seeking a Credit Analyst who will manage accounts receivable, analyze customer financial standing, and ensure compliance with corporate initiatives while building strong relationships with customers.

Consumer GoodsManufacturingSporting GoodsSports

Responsibilities

Manage accounts across multiple company codes and lines of business

Interact with customers during ongoing development of credit and financial history

Analyze customer financial status, market conditions, and payment history to assess risk and make credit recommendations

Provide financial order management support to Supply Chain and Sales personnel to control credit exposure, effect timely payment and minimize risk of customer disputes

Proactively provide financial guidance in review of order backlog to control credit exposure

Manage credit hold status in SAP and recommend credit hold on product when applicable

Promptly notify appropriate team(s) of any customer disputes and/or collection issue preventing timely release of order and pursue issue to resolution

Recommend and implement credit extensions/revocations, and/or legal action where necessary

Evaluate the need for financial statements and security instruments on customers; facilitate obtaining and monitoring their effectiveness

Review Sales forecast to proactively identify potential credit issues

Deliver bi-weekly cash forecast requiring analysis of customer payment trends and customer feedback

Conduct collection calls and written communication to collect accounts receivable

Handle customer disputes to resolution and document root causes

Resolve billing discrepancies in a timely manner to increase cash flow and minimize accounts receivable delinquency

Negotiate payment plans, manage special credit arrangements and deviations from standard terms of payment

Review and make recommendations regarding bad debt or write-offs

Maintain accurate credit and collection files according to internal controls/policy

Maintain electronic collection notes for each customer account

Qualification

Credit analysisFinancial forecastingSAP experienceAccounting principlesAnalytical skillsCustomer serviceCommunication skillsInterpersonal skillsDetail oriented

Required

Bachelor's degree in accounting, finance, business, or related field

Minimum 1-2 years of experience in credit and collections (or equivalent experience)

Strong written/verbal communication skills

Ability to interpret accounting principles of customer financial statements

Intermediate analytical and financial aptitude skills in risk assessment

Expert PC skills, including advanced level knowledge of Excel; SAP experience preferred

Understanding of corporate department functions, systems, processes and policies

Experience resolving complex problems where analyses of situations or data require an in-depth evaluation of various factors in imaginative and practical ways

Excellent interpersonal skills and ability to effectively communicate at all levels of the organization

Ability to thrive independently, prioritize work and support changing needs of a dynamic environment

Results driven and detail orientated

Demonstrated customer service skills and commitment to quality excellence

Ability to work in a fast-paced, dynamic environment and adjust quickly to changing priorities or business needs