Title: Credit Collection AnalystID: req4547Type: Full Time Function: Finance Division: PT - PT Corporate Location: Southfield, MI, United States DUTIES AND RESPONSIBILITIES:
Located in Southfield, Michigan, the Credit Collection Analyst is responsible for the credit and collections function for North American OE customers.JOB REQUIREMENTS: Responsible for investigation, analysis, escalation & resolution of customer accounts receivable issues to ensure timely payment and to maximize company cash flow. Includes direct customer contact (phone, email, meetings, etc.). Escalation to CFS leadership, sales, etc. Account management involving credit approval, initiation of collection activity and resolution of delinquent accounts. Responsible for maintaining customer relationships, setting and achieving past due reduction goals, as well as reporting progress regularly to management. Interact with sales and other departments within Federal-Mogul, as well as develop good customer relationships. Monitor and adjust customer credit limits. Other financial projects and analysis including, but not limited to; customer dispute resolution/follow-up & monthly reporting duties.REQUIREMENTS:
EDUCATION:Bachelors of Finance/Business preferred, NACM CBA/CICP certification preferred.EXPERIENCE:Minimum 1-3 years of accounts receivable experience.SKILLS: Proficient computer skills and knowledge of Microsoft Office. Meet deadlines and work in a fast paced environment. Good math and organizational skills. Detail and results oriented. Able to prioritize work with little direction. Highly motivated to work in a team environment. Takes initiative to solve problems and to suggest proactive solutions. Self starter and self directed.
Equal Opportunity Employer Minorities/Women/Veterans/Disabled
