Flexsteel Industries Inc
Credit Analyst Position
Post all incoming payments to correct accounts and prepare daily bank deposit.
Prepare and research requests for credit memos and adjustments.
Assist in managing a portfolio of dealer partners including:
1. Analyze AR Aging Report routinely and contact customers with delinquent balances.
2. Prepare demand letters as need upon Credit Manager approval.
3. Release orders from Credit Approval Hold.
4. Processing credit card payments as needed.
Compile and analyze credit information from new and existing customer’s requesting credit limit changes or for periodic reviews including bank & trade references and credit reports and submitting recommendation to Credit Manager for approval.
Reconcile account discrepancies due to customer charge backs, shortages, overpayments, disputes, etc. Respond to customer inquiries and coordinate customer communications with credit manager.
DUTIES AND RESPONSIBILITIES:
Recognize and value customers and fellow associates by:
A) working to meet clearly stated internal customer requirements.
B) looking for opportunities to improve work processes.
Participate in month end reporting providing insight into customer performance.
Monitor department general email boxes and respond to requests or forward as appropriate.
Work with other departments to improve credit functions and create effective processes.
Perform functions for credit and accounts receivable, including preparation of documents for commercial cash in advance customers, proforma invoicing, and customer correspondence.
Able to research and complete order quantity changes, complete terms changes and field credit calls as needed.
Work on special projects as assigned requiring use of excel spreadsheets and working in a team/group setting.
Meet deadlines given to ensure responsive, timely and beneficial information is shared with
customers, sales reps and team members as required.
Perform necessary cash flow and banking analysis.
Perform other duties as assigned.
EDUCATION AND EXPERIENCE REQUIRED:
Four-year business degree or equivalent experience in accounts receivable or accounting work.
Excellent computer skills, including Excel and Word.
Excellent critical thinking and analytical skills.
Excellent communication skills, both written and verbal.
Ability to multitask in a fast-paced environment with accuracy and attention to detail in order to meet deadlines.
Ability to sit at a workstation for extended periods.
Flexsteel Industries, Inc. offers a competitive salary, along with an excellent full-time benefits package, paid holidays, a friendly, supportive work environment, Flexsteel furniture discounts, and professional growth opportunities.
EEO/AA Employer Disabled/Veteran
Please apply online.