Credit and Collections Analyst

Bakélite - Atlanta, GA

Full-time - Mid Level

Atlanta, GA

About the position

As a Credit and Collections Analyst at Bakelite, you will play a critical role in ensuring timely collection of outstanding payments, contributing to the company's cash flow and financial stability. Your responsibilities will include analyzing credit data, mitigating financial risk, and maintaining strong customer relationships while enhancing operational efficiency.

Responsibilities

• Manage a portfolio of 150-250 customer accounts to ensure consistent on-time payment.
• Conduct daily collection efforts via email and telephone.
• Respond to customer inquiries regarding invoices and AR balances in a timely manner.
• Monitor customer remittance details and support the Cash Application team as needed.
• Review open orders against accounts' credit limits and balances to minimize risk.
• Develop strong relationships with the Bakelite Commercial Sales and Customer Service teams.
• Present data from Excel/BI in collaboration calls with internal teams.
• Analyze and assess the creditworthiness of potential new customers.
• Participate in automated collection efforts, such as dunning and late payer notifications.

Requirements

• A minimum of five years' relevant experience in credit, AR, risk analysis, or finance role.
• Experience in an organization committed to Health, Safety, and Environment.
• Strong analytical and communication skills.
• Attention to detail and self-driven organizational skills.
• Strategic time-management skills.
• Excellent written and verbal communication skills.

Benefits

• Competitive compensation
• Robust benefits
• Support for career development
• Commitment to health and safety
• Diverse and inclusive workplace culture