Red Hat Commercial Credit and Collections Analyst in Raleigh, North Carolina
At Red Hat, we connect an innovative community of customers, partners, and contributors to deliver an open source stack of trusted, high-performing solutions. We offer cloud, Linux, middleware, storage, and virtualization technologies, together with award-winning global customer support, consulting, and implementation services. Red Hat is a rapidly growing company supporting more than 90% of Fortune 500 companies.
The Red Hat Regional Credit and Collections team is looking for a Commercial Credit and Collections Analyst to join us in Raleigh, NC. In this role, you will support our continued global success by working with an assigned portfolio of trade customers and managing the general functions of credit, collections, payment processing, and accounts receivable period close. As a Commercial Credit and Collections Analyst, you will need excellent organizational skills and a service-oriented mindset to constantly improve our processes and establish key relationships with internal and external teams. You'll work cross-functionally to increase the efficiency of Red Hat's financial systems.
Primary job responsibilities
Provide detailed credit analysis, interpretation of customers' financial status and trends
Skilled management of a portfolio of commercial client relationships and their financial terms
Ensure that activities are coordinated among internal (sales, deal desk, accounting, etc.) and external (corporate controllers, CFOs, accounts payable, and other corporate finance teams) stakeholders in qualifying credit worthiness and terms, collecting receivables, applying payments, reconciling accounts, and managing month-end close
Complete ad hoc assignments for special projects to increase the efficiency of the team
Provide back-up support for other credit analysts
Bachelor's degree in a related discipline
5+ years of commercial credit and accounts receivable experience in a corporate setting, including successful portfolio management to cash collection goals
Deep understanding of accounting principles and proven financial statement analysis
Exceptional service, communication, and problem-solving skills across functions with competing objectives
Motivated to create a credit team focused on using systems and service delivery to maximize efficiency, results, customer satisfaction, and risk controls
Ability to lead by example, problem solve, collaborate, and identify process improvements opportunities
Oracle ERP experience is a plus
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Job ID 61368