Job Details

ID #53291407
Estado Wisconsin
Ciudad Milwaukee
Tipo de trabajo Full-time
Salario USD TBD TBD
Fuente Veolia Environnement SA
Showed 2025-01-17
Fecha 2025-01-17
Fecha tope 2025-03-18
Categoría Etcétera
Crear un currículum vítae
Aplica ya

Credit and Collections Analyst

Wisconsin, Milwaukee, 53201 Milwaukee USA
Aplica ya

BENEFITS Veolia's comprehensive benefits package includes paid time off policies, as well as health, dental and vision insurance. In addition, employees are also entitled to participate in an employer sponsored 401(k) plan, to save for retirement.  Pay and benefits for employees represented by a union are outlined in their collective bargaining agreement.   Position Purpose:  

Responsible for administering the region’s credit program consistent with credit policies, procedures, and departmental goals while minimizing bad debts and maximizing the return on accounts receivables by utilizing a variety of collections strategies to ensure improved operations and to determine risk/credit worthiness & payment received for customers who have been granted servicesPrimary Duties/responsibilities: Establish terms of payments and credit limits after reviewing and analyzing the available information on existing and/or potential customers.Collect all assigned accounts receivable that have matured and maintain all active customer files to determine slow paying or lowest possible loss from bad debts.Conduct special credit investigations and customer appraisals utilizing a variety of reports such as Dunn and Bradstreet & other sources to determine credit worthiness.Must be able to understand D&B and other reporting sources to extend credit. And/or seek & obtain exemptions giving the business goals.Develop customer credit histories to determine credit status prior to establishment of lines of credit.Research invoice discrepancies for resolution of aged/ past due receivables and develop strategies to recover monies due Veolia.Analyze in-house financial reports to identify potential problem cases and prepare various reports for management review.Coordinate with other professionals within the region to discuss credit & collection issues, specifically leading credit and collection meetings with Operations and Sales Leadership.

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