Signal & Strand
Signal & Strand
11 – 50 कर्मचारी
B2Bएचआर टेकभर्ती
Signal & Strand एक पीपल ऑपरेशंस फर्म है, जो भर्ती, एचआर तकनीक और B2B सेवाओं के क्षेत्र में संगठनों को सहायता प्रदान करती है। इसका काम कॉन्टिजेंट भर्ती और Recruiting-as-a-Service (RaaS) को Workday प्रबंधित सेवाओं के साथ जोड़ता है। इससे टीमों को उपयुक्त उम्मीदवार खोजने, एचआर प्रणालियों को मजबूत बनाने और कार्यान्वयन के बाद भरोसेमंद सहायता बनाए रखने में मदद मिलती है। 25 वर्षों से अधिक के अनुभव के साथ, यह फर्म एचआर और व्यावसायिक नेताओं के साथ कार्यबल तथा पीपल ऑपरेशंस से जुड़ी व्यावहारिक, दीर्घकालिक आवश्यकताओं पर साझेदारी करती है।

Credit Analyst – Hybrid in Tempe, Arizona

Manage commercial credit risk, collections, and customer accounts for Signal & Strand’s rigid packaging business. The role combines cash recovery, customer service, financial analysis, and collaboration with Sales and Operations.

विवरण

  • Oversee credit and collections across an assigned portfolio of business units
  • Evaluate new credit applications and authorize limits up to $500K
  • Enforce payment terms while investigating and resolving account disputes
  • Reconcile customer accounts through weekly aging-report reviews
  • Partner with Sales and Operations to develop corrective action plans
  • Engage customers regarding overdue balances and coordinate resolutions with internal stakeholders
  • Assess financial exposure and communicate plans to reduce identified risks
  • Set up and administer temporary extended payment arrangements
  • Confirm ERP order holds during the order-entry process
  • Maintain customer credit exposure within approved limits
  • Develop productive relationships with internal and external customers
  • Support delivery of credit-focused training sessions
  • Compile monthly past-due account reports and other required analyses
  • Handle negotiations involving complex customer circumstances
  • Identify and implement improvements to credit and operational processes, including technology enhancements
  • Supply accurate trade references for customers
  • Manage collections while supporting customer relationships and sales growth
  • Achieve or surpass KPIs for DSO, current-account percentage, bad-debt expense, and cash collections

आवश्यकताएँ

  • Bachelor’s degree in business or finance, or comparable professional experience
  • Five to seven years of experience in commercial credit and collections
  • Working knowledge of basic accounting principles
  • Meticulous attention to detail, dependable follow-through, multitasking ability, and a strong sense of urgency
  • Ability to work independently and collaboratively with limited supervision
  • Proficiency with Microsoft Excel
  • Sound business judgment and practical knowledge of credit and collections methods and tools
  • Clear communication skills for working with varied audiences
  • Ability and willingness to motivate colleagues, with or without direct reporting authority
  • Willingness to undertake limited travel
  • This position does not offer immigration sponsorship

लाभ

  • Eligibility for a bonus
  • Comprehensive benefits package
  • Profit-sharing program
  • 401(k) employer match
  • Tuition reimbursement
  • Health club reimbursement
  • Hybrid schedule with two remote workdays each week

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