Transforming the future of connectivity. They are dedicated to providing world-class satellite communication solutions. Their teams pioneer advancements in technology, telecommunications, and connectivity. We value innovation, integrity, and excellence in all that they do. They are currently seeking a motivated Corporate Credit & Collections Analyst to join their dynamic team in Englewood, CO.
Position Overview:
The Corporate Credit & Collections Analyst will be responsible for managing the credit risk and collections process for their corporate clients. The role involves analyzing credit data, developing credit policies, ensuring timely collections, and collaborating with internal and external stakeholders to maintain strong relationships while minimizing bad debt exposure.
Key Responsibilities:
Credit Analysis: Assess the creditworthiness of new and existing clients through financial analysis, credit reports, and risk assessments.
Collections Management: Manage accounts receivable and collections activities for corporate clients, ensuring timely payments and resolving any payment discrepancies.
Risk Mitigation: Develop and implement strategies to minimize bad debt and mitigate credit risk while maintaining positive customer relationships.
Customer Relations: Communicate with clients regarding account status, outstanding payments, and any related inquiries to ensure smooth cash flow.
Reporting: Prepare monthly, quarterly, and annual reports detailing credit exposure, collections performance, and account status for internal stakeholders.
Collaboration: Work closely with internal teams such as finance, sales, and legal to address credit and collection challenges.
Process Improvement: Identify opportunities for process improvements and assist in the development and implementation of new credit and collection procedures.
Qualifications:
Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
3-5 years related credit/collections experience
Strong understanding of financial statements, credit analysis, and risk assessment.
Proficiency in Microsoft Office (Excel, Word, PowerPoint) and experience with ERP systems (e.g., SAP, Oracle).
Excellent communication and negotiation skills with the ability to build relationships with clients and internal teams.
Ability to work independently and manage multiple tasks effectively.