Credit Analyst at Cook & Boardman, Inc.

Posted in Accounting 2 days ago.

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Location: Dallas, Texas





Job Description:
Cook & Boardman, Inc.

Accounting • Dallas, Texas

We are currently recruiting for a Credit Analyst who will work with our RDL Supply team in Dallas, Texas.

Established in 1955, The Cook & Boardman Group is the nation’s premier provider of architectural doors and frames, door hardware and related building specialty products in addition to complete systems integration services. We provide solutions for commercial and multi-family residential building applications. With more than forty convenient locations throughout the United States, we are uniquely positioned to provide the best entry and IT solutions for new construction, renovation and upgrade projects. We offer local service with a national presence.

Summary

One of the nation's leading commercial door & hardware companies is seeking an individual to oversee a substantial portion of its accounts receivable file in support of our Dallas Division RDL Supply.

Essential Functions

  • Professional position responsible for supporting Credit Analyst in all aspects of Accounts Receivable.
  • Responsible for entering monthly transactions for the division credit card usage.
  • Assure prompt and efficient collection of all business to business credit sales for assigned locations. Build and maintain customer relationships through frequent interaction.
  • Identify, document and initiate corrective action for any issues obstructing payment. Communicate issues to the appropriate personnel. Track identified issues to ensure timely resolution.
  • Research and assist in processing of credit applications on new accounts and periodic reviews to establish and maintain credit worthiness.
  • Prepare and balance all daily bank deposits and lock box transactions into the billing system.
  • Perform account reconciliations and research identified problems to clear up delinquent balances.
  • Other duties as assigned
Knowledge, Skills and Abilities
  • High level communication skills – both oral and written
  • Strong mathematical and analytical skills and basic accounting skills
  • Ability to work closely & cordially with other staff associates

Minimum Qualifications

  • Degree in business or substantial experience in construction industry billing & receivables
  • Proficient with MS Office including Excel, Word & Outlook
  • Must currently hold the office of Notary Public or be willing to go through the appointment process


Physical Demands

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is regularly required to talk or hear. The employee frequently is required to stand; walk; use hand to finger, handle or feel; and reach with hands and arms

Work Environment

This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.

Please apply by submitting your resume via this job posting.EOE Minorities/Females/Disability/Veterans; VEVRAA Federal ContractorAll qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or national origin.

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