Accounts Receivable Credit Analyst

Knape and Vogt Manufacturing Company
  • Grand Rapids, MI
    19 days ago

    Job Description

    Knape & Vogt is a dynamic and growing organization dedicated to delivering excellence. We are seeking a detail-oriented and analytical Accounts Receivable Credit Analyst to join our Finance team and play a crucial role in managing credit risk and optimizing cash flow.

    Company Overview:

    Knape & Vogt Manufacturing Company has been based in Grand Rapids, MI for over 125 years. We are a global leader specializing in the design, manufacture and distribution of functional hardware, office and healthcare ergonomics and storage-related components for original equipment manufacturers, specialty distributors, hardware chains and major home centers.

    What’s In It For You:

    • Benefits including Medical/Dental/Vision plus many 
    • Competitive Pay
    • Generous Paid Time Off
    • Paid Holidays
    • 401K with Company Match
    • Tuition Reimbursement
    • Employee Discount Programs
    • Bonus and Merit opportunities

    What You Will Get to Do:

    • Keep assigned accounts current by resolving issues
    • Review discrepancies and dispute short payments when possible
    • Proactively monitor customer accounts and portals to resolve issues before invoices go past due
    • Communicate and follow up effectively with sales department regarding customer accounts on a timely basis
    • Manage accounts that are on a hold report and add/remove holds as necessary
    • Establish and maintain effective and cooperative working relationships with dealers, sales, and customer service department
    • Enlist the efforts of sales and senior management when necessary to accelerate the collection process
    • Meet defined department goals and activity metrics
    • Provide invoice, credit memo and statement copies upon request
    • Analyze credit data, financial statements, and prepare reports to determine the degree of risk involved in extending credit

    What You Will Bring:

    • 3 years of experience in in a high volume Accounts Receivable, Finance department
    • High School Diploma or GED
    • Intermediate Skill in Microsoft Office,  experience working with ERP systems similar to Oracle
    • Ability to handle multiple priorities efficiently and effectively 

    Numbers & Facts

    LocationGrand Rapids, MI

    Skills

    • Accounts Receivableunmatched
    • Analysis Skillsunmatched
    • Cash Flowunmatched
    • Credit Analysisunmatched
    • Credit Riskunmatched
    • Customer Support/Serviceunmatched
    • Data Analysisunmatched
    • Detail Orientedunmatched
    • Distribution Channelunmatched
    • ERP (Enterprise Resource Planning)unmatched
    • Ergonomicsunmatched
    • Financeunmatched
    • Financial Reportingunmatched
    • Financial Statementsunmatched
    • Healthcareunmatched
    • High School Diplomaunmatched
    • Manufacturingunmatched
    • Metricsunmatched
    • Microsoft Officeunmatched
    • Multitaskingunmatched
    • Oracleunmatched
    • Past Due Accountsunmatched
    • Problem Solving Skillsunmatched
    • Resolve Customer Issuesunmatched
    • Riskunmatched
    • Risk Managementunmatched
    • Salesunmatched
    • Time Managementunmatched
    • Tuition Reimbursementunmatched

    Be found by employers

    5,500+ employers search our resume database daily. Add yours to get found by recruiters looking for candidates like you.

    Level up your application

    Professional resume templates

    Browse dozens of recruiter approved resume templates, layouts and formats. Choose your favorite and make it your own in minutes.

    Free resume templates

    Free resume builder

    Improve your existing resume or start from scratch and create a standout, ATS-friendly resume. Add job-specific content, download and apply.

    Free resume builder