Reser’s Fine Foods Inc is seeking a Credit and Collection Analyst

Oversees all US credit and collections functions, for a segment of our industry. Will monitor corporate credit policies ensuring alignment with current industry trends, as well as partner and recommend credit decisions on high-value, high-volume, and high-risk accounts.

Principle Duties and Responsibilities

  1. Manages efforts creating and maintaining credit history files.
  2. Analyzes and assesses the creditworthiness of accounts/clients using external credit risk management tools/reports.
  3. Manages the collection efforts/calls for accounts receivable portfolio.
  4. Documents daily collections activity.
  5. Researches account disputes and billing discrepancies.
  6. Performs account/payment reconciliations.
  7. Responds to credit inquiries from external and internal clients.
  8. Identifies delinquent accounts requiring external collection efforts.
  9. Identifies bad debt or financial exposure.
  10. Provides and maintains customer deduction reports as requested.
  11. Records and tracks of all customer deductions for damages, shortages, etc. and verification of each deduction.
  12. Daily invoicing of all customer shipments in the ERP system and customer portals.
  13. Files all disputes for customer deductions.

Job Specifications

  1. 2+ years’ experience in collections deductions, food industry is preferred.
  2. Extensive knowledge of all organization products as well as a strong capability to troubleshoot and solve a wide range of issues.
  3. Requires attention-to-detail and accuracy.
  4. Bilingual and able to read, write and speak Spanish proficiently.

Working Conditions

  1. Office environment.
  2. Repetitive hand, wrist and finger activities.

 

Interested candidates, please send resume and salary requirements by clicking on “Email Contact” below.

Email Contact