What are the responsibilities and job description for the Credit Analyst position at DXP?
Do you want to grow with us? At DXP we are passionate about what we do and driven to be the best solution for our industrial customers. Since 1908 DXP has been dedicated to the highest quality of customer service through our expertise of the products we distribute and the technical services we perform with a sense of individual pride and company spirit. Throughout your career with DXP, we will encourage and empower you to take an active role in identifying and driving your development, so you feel total confidence in your ability to achieve ongoing success. We aspire to be the best solution for the Industrial customers' needs for MROP products and services through our Innovative Pumping Solutions, Metal Working, Supply Chain Services and Service Centers.
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The Credit Analyst will be responsible for performing all credit and collections functions associated with high volume account portfolio in accordance with the Credit Department goals and objectives.
Responsibilities of the Credit Analyst include, but are not limited to:
• Perform tasks related to credit assessment and overall accounts receivable management
• Ability to evaluate basic credit inquiries
• Prepare and submit account adjustments to cash applications team
• Generate account statements and provide billing backup as requested
• Identify billing or collection issues that require escalation
• Recommend credit limits for currently assigned accounts
• Ensure optimal cash flow by continued positive contact and relationship building
• Ability to identify account delinquency drivers and achieve resolution
• Other duties and tasks as assigned by Credit Manager
Qualifications of the Credit Analyst include, but are not limited to:
• Experience working in Accounts Receivable / Accounts Payable or credit role preferred
• Experience with electronic billing software (ADP, Oildex, EDI)
• Basic Microsoft Office skills (Outlook, Word, Excel)
• Experience managing portfolio and basic understanding of account reconciliations
• Possess solid collections experience and comfortable handling a high volume of credit inquiries
• Skilled in authorizing credit decisions
• Excellent verbal and written communication skills
• Adept in multi-tasking and prioritizing workload
• Ability to work independently and/or as part of a team
• Ability to meet deadlines and handle confidential information
• Problem solving skills and detailed oriented to assist in identifying discrepancies
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Additional Information
Working Conditions: Professional office environment
Shift Time/Overtime: Monday-Friday 8:00am - 5:00pm; In office position
Travel: None
Education: High School Diploma required; bachelor’s degree in accounting, finance or business management preferred
DXP is always looking for individuals who want to join a team of employees who have the desire to achieve remarkable accomplishments together. The culture of the organization is supportive and goal oriented with high expectations, yet it is an environment where the team spirit inspires everyone to do their best. All DXP employees play a vital part in the organization and are treated with respect. By applying to DXP, you will have the opportunity to speak with some of the most respected professionals in the industry.
DXP offers a comprehensive benefits package including: Medical, Dental, Vision, Flexible Spending, 401(k), paid holidays, Life and Disability Insurance, and additional supplemental products. EOE/M/F/D/V
