The Credit Analystposition will report to the Credit and Collections Manager. The position is located in our King of Prussia, PA office.This position will analyze counterparty credit risk daily for compliance and reporting. Monitor the SAP credit hold queue. Responsible for collections of outstanding accounts receivable dollars from existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable. Maintains the credit files and credit and collection system. When required, works on special projects as directed by the Manager of Credit and Collections.

Key Activities and responsibilities

• Review open accounts for collection efforts and follow up with customers as needed. (50%)
• Monitor SAP credit hold queue on an hourly basis for order release. (20%)
• Assess customer financial condition and establish credit limits, maintain customer credit files. (10%)
• Work with credit insurance company to secure coverage for customers. (10%)
• Communicate credit issues with BUs as required, and perform monthly review with BU personnel to review problem accounts. (10%)

Context and environment

• This position is located in the North American Headquarters of the Arkema Group. The position has regular contact with people in the business groups and outside customers, which requires an ability to communicate knowledge of the issues in a manner that provides comfort to these individuals. The position must present a knowledgeable and professional image to various outside contacts, as well, as it represents Arkema Inc.
• Supports the site HES policy and complies with all regulatory and internal requirements
• Participates in HES activities provided by site management and Arkema Inc. (e.g., Behavioral Base Safety, SafeStart, etc.)
• Supports and promotes the reporting of all health, safety, environmental, near-miss, accident or injury incidents

Required Education/Qualifications /Work experience

• A BS/BA in Finance or Accounting with 5+ years of related job experience is required; in lieu of degree, 8+ years relevant experience.
• Knowledge in using SAP and Microsoft Office Suite (Word and Excel) preferred.
• Experience analyzing financial statements a plus.

Demonstrated Competencies

• Communicates effectively, both verbal and written.
• Solve problems creatively and independently.
• Exercises sound judgment when determining credit limits.
• Good time management skills
• Self-motivated, ability to work with minimal supervision.