This site uses cookies. To find out more, see our Cookies Policy

Credit Analyst in Fife at Milgard Windows & Doors

Date Posted: 3/26/2018

Job Snapshot

Job Description

Open due to a promotion, our Milgard Corporate location in Tacoma, Washington is seeking strong candidate to join our growing team of Credit Analyst professionals. The Credit Analyst is responsible for gathering needed information to determine the credit risk and viability of Milgard’s potential and existing clients. Responsible for managing credit and collection issues as well as processing a high volume of customer contacts in a fast-paced environment; collecting on past due receivables, accurate application of payments against appropriate invoices by performing the following duties:

Knowledge, Skills and Abilities

  • Proven ability to work cooperatively as a team member
  • Detail oriented with an ability to multitask and be flexible on prioritization
  • Review orders on credit hold and release after hold has been resolved
  • Ability to work with and toggle between multiple systems. Oracle experience is a plus.
  • Proficient in Microsoft Office; Excel reporting experience using pivot tables and Word
  • Ability to understand invoices, credits and rebill information
  • Post payments to applicable invoices on customer accounts
  • Ability to handle large volumes of data
  • Proven ability to communicate courteously with customers to research and correct billing errors or other information. Excellent customer service and strong written/verbal communication skills. Preserving goodwill of customers.
  • Solid accounting knowledge in order to research payment applications

Milgard is seeking a candidate with an Associate’s Degree in Accounting or related field. Bachelor’s degree in finance and accounting or related field preferred – not required for Analyst level if years of experience is enough. Must be experienced using Oracle ERP or similar large ERP. Construction based collection experience; including construction lien filing is also strongly preferred.

Along with 3-5 years of experience with collections, credit, and/or accounting. Viable candidates will need to demonstrate the ability to work cooperatively as a team member, possess the ability to multi-task, handle large volumes of data, and understands invoices, credits and rebill information. Proven ability to communicate courteously with customers to research and correct billing errors or other information.

Excellent customer service and strong written/verbal communication skills. If you are looking for a full-time opportunity that additionally offers a challenging and fast-paced environment, please submit your resume and cover letter for our review and consideration. Visit our career portal at https://www.milgard.com/learn/careers, to get more details on the position – and then upload your profile and apply!

CHECK OUT OUR SIMILAR JOBS

  1. Underwriter Jobs
  2. Credit Analyst Jobs