Credit Analyst
The Toro Company

Bloomington, Minnesota

Posted in Manufacturing and Production


This job has expired.

Job Info


Job Purpose:

Come join an essential part of TTC's Finance division - TTC's Credit team! The Credit team is seeking an individual with excellent analytical abilities and focused on process improvement. Our ideal candidate will be a curious self-starter that is detail oriented and can effectively communicate with leadership. The position offers opportunities to learn, grow and make a difference.

Primary Responsibilities:

  • Manage accounts receivable for assigned accounts including all AR related activities such as annual credit reviews, account reconciliation, dispute management, blocked orders and account placement for external collections.
  • Perform credit analysis on strategic customers including analyzing customer financial statements, industry credit reports (Duns and Bradstreet) and internal payment metrics to determine credit risk and credit worthiness.
  • Daily contact with internal and external sales and marketing staff concerning accounts, credit lines, and customers.
  • Develop and use business intelligence tools (Power BI and QlikView) for enhanced automated analysis.
  • Interface with external customers to resolve past due balances, manage disputes and work through needed reconciliation.
  • Review accounts for clearing to general ledger accounts as well as work with division, marketing programs, and general accounting to project, set accruals and balance general ledgers associated with warranty, discounts, pricing, and compliance.
  • Collaborate with assigned divisions to balance sales objectives against credit risk of portfolio.
  • Develop relationships across departments and collaborate on non-standard documents and/or exceptions to policies.
  • Participate in process improvement projects. Ability to contribute to a project team and provide analysis and support the team towards an identified issue.
Specifications:
  • Bachelor's degree in Finance, Economics, Accounting, or related field preferred; will accept other degree with relevant work experience.
  • 2-6 years of experience in a credit or financial role.
  • Strong analytical and problem-solving skills are required.
  • Excellent communication and interpersonal skills are required to develop and maintain working relationships with internal and external customers.
  • Experience with ERP systems (SAP) is a plus.
  • Strong technology skills, knowledge of business intelligence tools (Power BI, QlikView).
  • Proficient in Microsoft Office products, intermediate knowledge of Excel is preferred.

We are proud to be an Equal Opportunity Employer and consider qualified applicants without regard to race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), parental status, national origin, age, disability, genetic information (including family medical history), political affiliation, military service, or other non-merit based factors. We celebrate diversity and are committed to creating an inclusive environment for all employees.


This job has expired.

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