What are the responsibilities and job description for the Accts Receivable/Credit Analyst position at LB White Co., LLC?
FREE HEALTHCARE with health insurance election*, plus 401(k) company contribution and match, tuition reimbursement, dental, vision, disability and more!
About the Company
Based in Onalaska, Wisconsin, U.S.A., the L.B. White Company is one of the world’s leading manufacturers of natural gas, propane gas, and kerosene direct and indirect-fired forced air heaters, convection heaters, and radiant heaters, for the construction, animal confinement, event, and greenhouse markets.
Through the course of its more than 70 year history, the L.B. White Company has established a significant leadership position in markets around the world by delivering innovative products and quality service and meeting the evolving needs of its customers.
Position Description & Responsibilities
This position will be responsible for the overall Accounts Receivable functions of the company, including posting payments, monitoring account balances, aging, and collections. The Credit Manager will also investigate the credit status of prospective, new and present customers.
Specific responsibilities include:
- Perform daily operations for credit, collections and cash apps.
- Develop and implement processes and procedures for evaluating customer financials and setting or changing credit limits.
- Pull and evaluate business credit reports.
- Review credit and collection reports to evaluate effectiveness of current policies and procedures.
- Prepare financial reports by collecting and analyzing account information.
- Complete ad hoc projects that require data mining and analytical skills.
- Review processes to identify efficiencies and drive improvement.
- Establish ongoing working relationships with customers, Sales, and Customer Service teams.
- Perform monthly reporting and metrics.
- Contribute to audit preparation by providing requested documentation.
- Assist in annual financial planning process.
Experience, Qualifications and Education
The ideal candidate will have the following qualifications:
Associate degree in Finance, Accounting, or Business Management required.
- At least three years of prior collections experience is required.
- Proficiency in Microsoft Office Suite.
- Understanding of sales tax laws is preferred.
As a member of the Accounting team, the Credit Manager reports to the CFO and works closely with other members of the organization.
* FREE HEALTHCARE at Neighborhood Family Clinics with election of our self-insured health insurance option.
Job Type: Full-time
Pay: $60,000.00 - $75,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Disability insurance
- Employee assistance program
- Employee discount
- Flexible spending account
- Health insurance
- Life insurance
- Paid time off
- Professional development assistance
- Referral program
- Tuition reimbursement
- Vision insurance
Schedule:
- 8 hour shift
- Monday to Friday
Supplemental Pay:
- Bonus opportunities
Experience:
- Accounts Receivable: 1 year (Preferred)
- B2B Credit analysis: 1 year (Preferred)
Ability to Relocate:
- Onalaska, WI 54650: Relocate before starting work (Required)
Work Location: In person
Salary : $60,000 - $75,000
