We are adding a Credit and Collections Analyst to our Team! 

The ideal candidate will complete activities within the Credit and Collections department across assigned locations, including implementation of company’s policies and procedures related to credit and collection activities; ensures effective handling of collection of delinquent accounts and investigating the credit risks of customers.  

This is an onsite role located at: 10101 Caneel Dr, Knoxville, TN 37931

 

Responsibilities: 

Responsible for the adherence to company credit/collection policies, practices and procedures across one or multiple geographic areas. Responsible for the collection of accounts following a relationship focused approach. Responsible for underwriting new and existing accounts which are a mix of corporations, proprietors and consumers. Recommends and/or approves decisions regarding adjustments to customer accounts, and referral of overdue accounts for legal action. Coordinates area collection decisions with management teams and sales departments. Manages delinquent customer receivables, recommends special customer payment plans and participates in development of financial packages. Monitors credit activity including monthly review of accounts, location compliance with credit policies and procedures, lien laws and sales tax laws. Works closely with Credit Management and field leadership to resolve difficult collection cases.

 

Qualifications: 

 

Bachelor’s degree in Accounting, Finance or a related field, at least two (2) years of credit and collection experience in a B2B environment; or equivalent combination of education and experience.  SAP experience a plus. 

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