What are the responsibilities and job description for the Accounts Receivable Analyst position at The Mom Project?
For more than 40 years, our Customer has been following science and seeking solutions to unmet medical needs. They are a biotechnology corporation that makes medicines to treat patients with serious medical conditions. Their goal is to use the power of genetic engineering and advanced technologies to make medicines that address unmet medical needs, and help millions of people worldwide.
We are seeking a Corporate Credit Analyst on a contract basis to support our customer's business needs. This role is a hybrid setup (3 days onsite and 2 days remote/week) in Indianapolis, IN (46256).
The successful candidate will play a vital role in leveraging data to drive business decisions, supporting customer relations, and enhancing operational efficiency. This position offers an excellent opportunity to collaborate across departments and contribute to the growth and success of the organization.
Responsibilities
Credit Analysis, Accounts Receivable, Collections Management, Financial Data Analysis, SAP ERP, Risk Assessment, Customer Relationship Management, Microsoft Excel, Business Communication, Problem-Solving
We offer a competitive salary range for this position. Most candidates who join our team are hired at the median of this range, ensuring fair and equitable compensation based on experience and qualifications.
Perks are available through our 3rd Party Employer of Record (Available upon completion of waiting period for eligible engagements)
Health Benefits: Medical, Dental, Vision, Life (including spouse & child), 401k, STD/LTD, AD&D, and Commuter Benefits program.
An Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.
We are seeking a Corporate Credit Analyst on a contract basis to support our customer's business needs. This role is a hybrid setup (3 days onsite and 2 days remote/week) in Indianapolis, IN (46256).
The successful candidate will play a vital role in leveraging data to drive business decisions, supporting customer relations, and enhancing operational efficiency. This position offers an excellent opportunity to collaborate across departments and contribute to the growth and success of the organization.
Responsibilities
- Take responsibility for all account receivables by setting collection priorities within assigned portfolio to achieve or exceed stated collection metrics under minimal supervision.
- Proactively confers with customer via telephone calls and emails in an attempt to determine the reason for overdue payment and secure payment.
- Records information about the customer and status of collection efforts in SAP and/or other approved software.
- Researches and identify payment discrepancies, reconciles accounts, and logs disputed items.
- Deliver difficult and complex messages, while maintaining relationships.
- Manage daily order releases and escalate held orders as necessary per credit policy to resolve payment issues.
- Analyze Customer’s financial data to ensure the proper valuation of default and collections risk as well as proper exposure aggregation.
- Underwrite customer’s credit limits and approve new equipment opportunities.
- Follow established credit policies and procedures to ensure quality and adherence to internal controls and auditing requirements.
- Escalates accounts to credit management and outside collection agencies as needed.
- Maintain relationships with internal stakeholders.
- Other credit and collection duties as assigned.
- Bachelor's degree in Finance, Business Administration, Economics, or related field.
- Strong analytical skills with the ability to interpret complex data sets.
- Experience with SAP ERP system preferred.
- Excellent communication and interpersonal skills.
- Credit and collections experience.
- Experience in lieu of a degree may be considered.
- Detail-oriented with a proactive approach to problem-solving.
- Experience with Microsoft software with intermediate Excel skills.
- Ability to prioritize multiple tasks.
Credit Analysis, Accounts Receivable, Collections Management, Financial Data Analysis, SAP ERP, Risk Assessment, Customer Relationship Management, Microsoft Excel, Business Communication, Problem-Solving
We offer a competitive salary range for this position. Most candidates who join our team are hired at the median of this range, ensuring fair and equitable compensation based on experience and qualifications.
Perks are available through our 3rd Party Employer of Record (Available upon completion of waiting period for eligible engagements)
Health Benefits: Medical, Dental, Vision, Life (including spouse & child), 401k, STD/LTD, AD&D, and Commuter Benefits program.
An Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.
