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As the Credit Analyst you will manage and reduce assigned receivable portfolio, with particular emphasis on overdue accounts and avoidance of bad debts. Additional responsibilities include the following:
Resolve outstanding deduction balances through proper clearing processes for Sales discounts, rebates and allowances, and/or collection of invalid claims, on a timely basis to avoid risk of loss/write-offs.
Advise the National Credit & A/R Manager of potential problems that threaten the Corporate Bad Debt exposure.
Follow up with customers and Sales, to clear deductions timely, reconcile accounts and resolve pricing issues.
TMGCT
Job Requirements:
Post Secondary education and/or equivalent Credit & Accounts Receivable experience including 5+ years in deduction management in large Consumer products manufacturing business.
Proficient in Microsoft Office Suite Programs and SAP.