Genesee & Wyoming Inc. Rochester , NY 14618
Posted 4 days ago
SUMMARY:
The Credit & Collections Analyst is responsible for the proactive evaluation, investigation and timely collection of outstanding accounts receivable and will play a key role in recommending new credit and extensions of credit through research and analysis of key financial information.
RESPONSIBILITIES:
Analyze customer financial condition and recommend customer credit lines
Conduct collection calls
Research customer account details for non-payments, delayed payments and other irregularities
Review collection aging and establish priorities
Maintain accurate credit files and collection files
Assist in resolving cash application issues
Report on collection activity
Develop and maintain collaborative working relationships with internal/external customers and suppliers
Remain current on new credit and collection standards and laws for large customer base while facilitating best practices.
Support the Regional Finance group, as needed
Other projects and duties as assigned
REQUIRED SKILLS AND EXPERIENCE:
Credit and Collection experience is preferred
Ability to quickly learn organizational structure, business strategies and processes
Effective oral and written communication skills
Demonstrated track record of identifying problems and developing solutions
Self-starter requiring minimal supervision
REQUIRED EDUCATION AND/OR CREDENTIALS:
This position is employed by the specific entity set forth in the job posting.
Genesee & Wyoming Inc. and its subsidiary companies do not discriminate in employment on the basis of race, color, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, membership in an employee organization, retaliation, parental status, military service, or any other protected status under federal, state or local laws.
Genesee & Wyoming Inc.