Credit Analyst
Sealed Air is in business to protect, to solve critical packaging challenges and to leave our world better than we found it. Our portfolio of leading packaging solutions includes CRYOVAC brand food packaging, SEALED AIR brand protective packaging and BUBBLE WRAP brand packaging, which collectively enable a safer, more efficient food supply chain and protect valuable goods shipped around the world. Sealed Air generated $4.9 billion in sales in 2020 and has approximately 16,500 employees who serve customers in 115 countries. To learn more, visit www.sealedair.com.
Summary
This position has significant impact on the quality and effectiveness of the organization's credit and collections department which is part of our Global Finance Division. Key responsibilities will include management of a portfolio of accounts, analyzing credit risk data, providing excellent customer service and ad hoc special projects. The candidate must have the ability to work as a team member to ensure that others have the tools and knowledge required to make both sound credit and operational decisions. The ideal candidate will have a mentality of continuous improvement and will leverage technology to develop and streamline robust processes/templates/reports. The candidate must have effective communication skills with all levels of management and be able to work with cross-functional teams.
Responsibilities
Major responsibilities for this position will focus on:
Responsible for collections and management of a portfolio of credit accounts
Calling on customers and emailing them to prompt payment
Billing customers thru various web-based portals
Sending Invoices and Statements to customers on a daily and weekly basis
Responsible for cash reconciliations of assigned accounts making sure payments applied correctly
Analyzing a customer s credit worthiness via DNB, requesting financials and banks and trades
Releasing orders in a timely manner to ensure our customers get materials timely
Negotiating payment arrangements to help customer s and the customer reach resolution to delinquent invoices and disputes.
Work collaboratively with various groups throughout the organization including Sales Divisions, Customer Service, Shared Services, Corporate Reporting, Tax and Treasury
Identify and implement improvements across credit processes
Qualifications
- 5 years of Credit & Collection Experience
- Strong Microsoft Excel skills
- 2- or 4-year degree preferred
- Cooperative team player with proactive communication style
- Strong analytical and process improvement skills
- Ability to work under pressure and under deadlines
- Ability to organize, manage and prioritize work for self; able to work both independently and in a team environment.
Requisition id: 34483
Relocation: No
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability or protected veteran status.
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Estimated Salary: $20 to $28 per hour based on qualifications.
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