Cash Application And Credit Analyst

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands—and we have fun doing it.Now, we're calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it.Come, transform with us._**_ _**- Transformation happens here.Come, be a part of our exciting journey_**_ _**- Are you the one we are looking for?_**_ _****_ _****_Responsibilities_****_ _****_Receive Customer Payment_****_ _****_Download Banking details of cash receipts and/or deposits for manual posting_****_ _****_Record AR bank transactions & 'Live' Check management_****_ _****_Clear all AR related items from clearing accounts_****_ _****_Identify third party payments / transactions_****_ _****_Contact bank to resolve AR issues as required._****_ _****_Record Customer Remittance documentation_****_ _****_US - Anti Money Laundering Policy_****_ _****_ _****_ _****_Manual posting ERP- Identify and process payments and remittance received from customers via wire transfer, electronic data interchange, auto post and manual receipts_****_ _****_Contact bank/collector for additional remittance detail_****_ _****_ _****_ _****_Assistance in resolving payment discrepancies (outside of standard process or no resolution)_****_ _****_Overpayment / underpayments customer contact_****_ _****_Customer Prepayment - Identify & apply_****_ _****_Credit adjustment_****_ _****_Cash transfer (Internal) & others_****_ _****_Non-AR collection_****_ _****_Reclass Customer retentions to Long-term/short-term_****_ _****_W/O Approve Credit adjustments, after dunning letters and business approval_****_ _****_Unidentified & unallocated cash_****_ _****_ _****_Misdirected Payments / Customer Refunds_****_ _****_Follow-up on aged items_****_ _****_Monitor and manage AR cash process exceptions_****_ _****_Archival / Support_****_ _****_File and Archive Cash Application Details_****_ _****_Perform reconciliations to AR subledger_****_ _****_Interface Checks and Perform Validations_****_ _****_Period Close support - S2T - R2R - STA - BIZ_****_ _****_ _****_Qualifications_****_ _****_English is a plus_****_ _****_SAP knowledge,_****_ _****_Accounting knowledge, Title is not required (Understand the nature of the accounts and knowledge of the chart of accounts)_****_ _****_Ability to build and maintain effective customer/client relationships_****_ _****_Ability to handle through multiple systems and competing priorities_****_ _****_Ability to collaborate & negotiate with multiple stakeholders to resolve issues_****_ _****_Experience with Microsoft Suite to include Word, Excel, PowerPoint and Outlook_****_ _****_Strong verbal and written communication skills_****_ _****_Excellent interpersonal and teamwork skills_****_ _****_Strong problem solving and negotiation skills_****_ _****_Ability to work under pressure with solution focused attitude_****_ _****_Strong organization & attention to details_****_ _****_Self-motivated and resourceful_****_ _****_Strong cultural awareness_****_ _****_ _****_Preferred qualifications_****_ _****_Healthcare ERP knowledge_****_ _****_Must have Excel experience, SAP/Oracle knowledge._****_ _****_Conduct thorough analysis of financial statements and assessment of credit requests, including new requests, changed requests, refinancing and annual due diligence_****_ _****_Provide recommendations tied to analysis and assessment of credit risk_****_ _****_Present analysis, findings, and recommendations to managers, especially findings that involve a borrower's ability to repay_****_ _****_Keep up to date with the company's lending protocols_****_ _****_Reconcile credit files and identify discrepancies and variances_****_ _****_ _****_Credit Reviews_****_ _****_Annual Reviews_****_ _****_New Credit Lines and Maintenance_****_ _****_Analyzing internal & external AR and payment information and risk ratings._****_ _****_Customer data management, set-up and maintenance of existing and new customers._****_ _****_Perform timely credit risk analysis on prospects and existing commercial customers as prompted by queuing structures, portfolio monitoring, and management direction._****_ _****_Compile and behavior present deep dive analysis consisting of: risk scores, payment, AR exposure, company background, financial statement analysis, competitor analysis, SWOT analysis, industry performance and a summary of key events._****_ _****_Effectively communicate credit findings to the responsible team or requestor in the industrial business and prove a plan of action to mitigate the risk and/or limit the credit risk.Navigate effectively within multiple credit tools, receivable systems and