We apologize for the inconvenience but the job you are looking for has been filled or it has been removed by the recruiter. For your reference, the original listing is shown at the bottom of this page.
Listed below are the top 10 out of 485 listings that are in the same industry and location as the job you were looking for. To see more than 10 listings, click here to search similar jobs in North Andover, MA
Overall Purpose: Responsible for conducting and documenting more complex financial analysis projects, works on problems of diverse scope including the analysis ...
PAREXEL International Corporation - Boston North, MA US
PAREXEL International is a growing, fastpaced, global Clinical Research Organization (CRO) that has helped bring to market 49 of the top 50 selling pharmaceuticals. ...
Mercury Computer Systems Inc. - Boston North, MA US
Mercury Computer Systems, Inc. Where Challenges Drive Innovation Mercury Computer Systems (www.mc.com, NASDAQ: MRCY) is a best of breed provider of open, commercially ...
Senior Financial Analyst Fresenius Medical Care (NYSE: FMS) is the world s leading company devoted to patientoriented renal therapy. Through over 2,700 clinics ...
Financial Analyst II Fresenius Medical Care, the world's largest, integrated provider of products and services for individuals with chronic kidney failure, ...
Performs independent in depth credit and financial statement analysis to assess and evaluate the financial condition of businesses which have obtained or seek ...
The Financial Analyst will be responsible for monthly analysis and reporting on financial results of the company. He or She will have responsibility for budgeting, ...
For your reference, we have included the original job posting below.
Credit Analyst (Sports Management/Finance)
Job Number:
37421323
Company Name:
Sports Retail Firm
Job Location:
North Andover, MA US
Job Category:
Accounting & Finance
Credit Analyst (Sports Management/Finance)
Maximize profitability through timely cash and collections for our company's domestic business.
Review orders daily to determine credit worthiness. Collect past due amounts and advise customers and Sales of orders "on hold" or cancelled due to credit issues.
Analyze customer financial statements and other credit related information to determine credit worthiness and set appropriate credit limits. Obtain credit and bank references for new accounts and maintain current financial statements and trade references on all high volume accounts.
Work directly with customers, Sales and other departments to resolve credit problems that are prohibiting order processing. Reconcile customer balances with regard to returned product, proofs of delivery, improper posting of credits, and other disputed items.
Systematically contact past due accounts in order to meet month-end delinquency and cash flow goals. Assign work to the department collector to ensure proper telephone coverage of past due accounts in the collector's geographical region. Provide reports as requested by manager to reflect current A/R information.
Qualifications
Bachelor's Degree in Accounting or Finance
3+ years experience as a credit lity to analyze financial, trade and bank data and assess risk.
Strong Microsoft Office skills.
Effective verbal and written communication skills. Proficient information seeking skills and drive for results.
Ability to work effectively with all functions and levels within the organization.
Ability to exercise a high degree of professionalism.
Excellent follow-up practices and collection techniques.