Share this Job
Create Alert

Credit Analyst

Date: Jun 7, 2019

Location: Stamford, CT, US, 06901

Company: Purdue Pharma L.P. & Affiliates

Working at our Company

TXP Services Inc. provides a full range of financial management services to U.S. based, small to mid-size companies predominantly in the pharmaceutical and commercial real estate sectors.  Our experienced team helps our clients by managing their general accounting, financial reporting, payroll processing, disbursements, insurance management, and treasury services.

Job Summary

Involved in all aspects of invoice collection, cash application, deduction resolution, order approval, routine credit line setting, and assisting our customers.  The position requires financial analysis capabilities, sound judgment, strong communication, customer relations and organization skills.

Primary Responsibilities

  1. Review and approve customer orders on a daily basis showing good judgement and ability to follow guidelines.
  2. Conduct periodic credit investigation of customer credit worthiness.  Set credit lines up to $25,000. 
  3. Collect all past due invoices following up in a timely fashion.
  4. Conduct initial review of all customer deductions and forward to the appropriate department or customer for collection or further review. 
  5. Respond quickly and effectively to customer and sales department requests.
  6. Prepare deduction packages for sales and/or customer review.
  7. Assist all team members and act as backup when co-workers are absent.  Work with all analysts on             technical system issues. 
  8. Make supervisor aware of any account payment deterioration or unusual deduction issues. 
  9. Completes customer adjustments and deduction matching. 
  10. Ability to apply cash.

Education and Experience

  1. College degree required as well as 5 years Credit & Collection experience. 
  2. Full PC capabilities including Microsoft Word & Excel.  Complete knowledge of SAP accounts receivable system.

Necessary Knowledge, Skills, and Abilities

  1. Participate in department projects and finance group projects.
  2. Prepare the monthly accounts receivable report.

Supervisory Responsibilities (if Applicable)

Additional Information

Nearest Major Market: Bridgeport
Nearest Secondary Market: Danbury

Job Segment: Credit Analyst, Credit, ERP, Pharmaceutical Sales, Accounts Receivable, Finance, Technology, Sales