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Credit Analyst in Goldsboro, NC at Butterball

Date Posted: 12/5/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Goldsboro, NC
  • Job Type:
  • Experience:
    1 to 3 years
  • Date Posted:
    12/5/2018
  • Shift:
    Day

Job Description


The statements herein are intended to describe the general nature and level of work being performed by employees and are not to be construed as an exhaustive list of what is required of personnel so classified. They do not imply or establish a contract for employment and are subject to change at the discretion of the employer.  

Incumbents in this position are expected to perform the essential functions, tasks, duties, responsibilities, and physical requirements of this role with or without reasonable accommodation within the described work environment.  

Butterball, LLC is an equal opportunity employer and is committed to the fair and impartial treatment of all employees and applicants for employment without regard to gender, age, race, religion, color, national origin, physical or mental disability, military/veteran status, sexual orientation, gender identity and expression, genetic information, marital status, parental status, pregnancy, or any other status protected by law.

 

The overall purpose of this position is to maximize profitability, sales, and cash flow by processing payments and solving open issues in a quick, timely manner for assigned international and domestic accounts.

Responsibilities:

  • Analyze credit reports, payment history and financial information to minimize risk and maximize sales.
  • Assist customers with invoice requests.
  • Work directly with customer service, brokers, and salesmen when needed for resolution of invoicing and payment issues for assigned international and domestic accounts.
  • Email ACH/Wire report daily to finance and international sales teams.
  • Post lockbox and ACH/Wire payments daily.
  • Prepare broker reports weekly and distribute to brokers, sales team and the credit department.
  • Provide weekly account statements to specific customers.
  • Follow up weekly on collection of past due accounts.
  • Provide back-up support to other credit team members, as necessary.
  • Other duties as assigned.

Qualifications: 

  • Associate degree in Finance, Accounting or Business Management, preferred.
  • 1-3 years’ credit and/or collection experience.
  • Highly motivated self-starter with good analytical and problem-solving skills and the ability to work independently.
  • Effective written and oral communication skills required with the ability to communicate effectively with internal and external customers.
  • Strong working knowledge of MS Office suite with proficiency in Excel and Word, etc.
  • SAP software experience, a plus.
  • Bilingual, a plus.

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