Analyst Credit

• Manage an assigned portfolio accounts based on experience and skill. This includes collection calls, account adjustments, customer deductions, small balance write-offs, customer reconciliations and processing customer refunds.
• Review daily credit holds through review of customer history, industry credit reports, cash flow projection and financials to ensure timely release of orders.
• Run and analyze weekly aging, deduction and top account past due reports finding root cause of issues that delay payments and cause deductions.
• Successfully resolve customer disputes and negotiate payment plans w/ limited intervention.
• Set & maintain customer credit limits through financial analysis & credit research including but not limited to past payment performance, credit reports, industry analysis and risk assessment.
• Perform ongoing cash collections.
• Correspond with assigned sales reps and customer accounts on a regular basis to pro-actively resolve credit issues.
• Represent the brand and utilize the PUMA 4Keys (Fair, Honest, Positive, Creative) in all decisions, actions, processes and practices.

• 2+ years of experience
• Knowledgeable with Microsoft Office applications including Excel, Word, and Outlook
• Understanding of Jesta, SAP and High Radius
• Negotiation and problem-solving skills
• Basic understanding for how to read and analyze financial statements
• Understanding of Billing, AR, and Credit and Collections procedures

The Hiring range base pay for this position is $66,560 - $72,015 + Bonus + Benefits

(Benefit Summary Corporate)

Pay may vary depending on job-related knowledge, skills, and experience