
Credit Analyst
- Eagan, MN
- $55,000 per year
- Permanent
- Full-time
- Review new accounts for proper credit limit and terms based on information received from customer or national data sources D&B and other credit reporting agencies.
- Review existing accounts within FMP’s customer portfolio to ensure proper credit limits and terms are in place to support sales growth and also mitigate future downside risk.
- Lead, organize and/or participate in projects designed to improve the Credit onboarding processes.
- Work with Field Sales and Locations to review requests for extended terms on equipment purchases, marketing programs and/or other requests as presented.
- Receive and complete requests for customer information changes in FMP systems.
- Help insure the integrity of all the accounts receivable systems and processes.
- Assist Credit Manager as needed on projects.
- Effectively communicate credit management information in written or verbal manner to all levels of management as needed.
- Assist location managers, sales people, and customer service on credit management related issues.
- Respond to customer inquiries and requests in a timely manner.
- Have a good knowledge of office procedures and equipment.
- Intermediate knowledge of Word/Excel/Outlook/Google Mail/Google Docs, working knowledge of Access is a plus. Excel knowledge should encompass high skills with pivot tables and data sorting/reporting options.
- Strong data entry skills, accuracy is paramount.
- Strong research ability, able to discover/discern information needed or provided
- Intermediate to Advanced PC skills utilizing various software applications and systems
- 10 key skills
- Advanced problem-solving and creative thinking skills, ability to be a good team player
- Must have excellent communication skills in building relationships and customer service
- Strong work ethic, positive attitude, customer focus
- Must be able to multi-task while still remaining detail oriented and self-motivated.
- 80% managing customer’s accounts or handling customer requests
- 10% assisting with corporate / departmental projects
- 10% other duties as assigned
- Associate’s Degree or higher
- One - Three years of experience working in Credit Management/Accounts Receivable/Collections. Tax exemption knowledge is a plus
- An equivalent combination of education and experience