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Sr. Credit Analyst - MANCHESTER, NH at True Value

Sr. Credit Analyst - MANCHESTER, NH

True Value Manchester, NH Full-Time
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Do you want to make a significant impact and provide leadership and support in credit matters. We have an immediate need for a Sr. Credit Analyst for our credit facility in Manchester, New Hampshire. The Sr. Credit Analyst recommends and reviews credit review points for new and existing accounts; reviews established accounts to determine compliance with credit limits and payment terms; analyzes financial statements, credit reports, security documents and Letters of Credit to maximize credit extension while managing True Value Company's risk; and assists customers with claims and disputes. Minimal supervised travel is required.

True Value Company is the only hardlines wholesaler with a globally-recognized brand and serves over 4,400 retail locations in 60 countries. Our focus is making an impact with our customers.

Joining True Value offers a culture that:

  • Embraces personal and professional growth
  • Recognizes diverse perspectives
  • Provides competitive compensation
  • Committed to volunteerism and community outreach

Your Value = Our Value. True Value.

Position Description

  • Financial statement analysis of new and existing stores to determine financial strength, credit line, security requirements and exposure
  • Monitor and collect outstanding debt as directed on Active/Inactive past due accounts
  • Review and approve orders after verifying Customer payment status, financial position and True Value security position
  • Maintain existing portfolio of account files with current financial information, business credit reports, and personal credit bureau reports
  • Interface with sales representatives, A/P department, order processing, warehouse and Customer Support on new and existing True Value stores
  • Maintain existing portfolio of account files with current financial information, D&B reports, and personal credit bureau reports
  • Prepare, process, file and maintain security documentation where required (UCC-1, UCC-3, L/C's, Collateral Deposits, etc.) 
  • Follow up on wire transfers, application, and reconciliation of funds
  • Initiation and follow up on Letters of Credit and collateral deposits
  • Administration and follow up of all inactive and legal accounts
  • Contact accounts, vendors, and freight forwarders as necessary to resolve disputed invoices

Position Qualifications

Minimum Type and Years of Related Experience Required:

  • Three to five years of related experience required
  • Wholesale credit and collections experience required
  • Accounting experience and strong analytical skills required
  • Strong client servicing skills required
Minimum Education Requirements:
  • Bachelor's degree or equivalent work experience
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.
 

Recommended Skills

Deposit Accounts
Collections
Reconciliation
Order Processing
Warehousing
Wholesaling
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Job Snapshot

Employee Type

Full-Time

Location

Manchester, NH

Job Type

Finance, Accounting

Experience

3 to 5 years

Date Posted

04/6/2021
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Think you're the perfect candidate?
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