Sysco North Dakota Inc Credit Analyst in FARGO, North Dakota

This Finance position is responsible for facilitating the collection of assigned accounts receivable and providing financial and analytical information to the assigned Account Executives, Marketing Associates and District Sales Managers to maintain collections and manage risk within Company guidelines. The position is responsible for performing initial analysis on credit profiles of new customers, and making terms recommendations. The position is directly responsible for the investigation and collection of delinquent accounts.Primary areas of responsibilityPerforms regular review of assigned customers' account status to ensure timely payment according to termsManages credit hold policy; reviewing customer account status, payment performance, and sales collection action prior to approving/declining order releaseProvides regular communication with Marketing Associates, District Sales Managers and Account Executives on customer account status to maximize collection rate and timely resolution of discrepanciesResearches and resolves account disputes, rejected / returned payments, skipped payments/invoices and corresponds with customers to reconcile payments and resolve past due balances Makes recommendations to department management on potential bad debt accounts according to company guidelinesPerforms regular review of customer files to manage risk and remain compliant with audit controls and company policyEducationAssociate Degree (A.A) or related quantitative background Minimum ExperienceMinimum 1 year in credit/collections or equivalent combination of education and experience. SkillsBasic financial analysisStrong verbal and written communicationProficient in Microsoft office and receivable management system