Join a team that improves patient outcomes, through innovative and flexible solutions to the acute care market! When you work for Skytron, you get so much more than a job, including:
Hybrid work arrangement Comprehensive benefits, beginning day one Annual bonus Paid vacation, personal days, and holidays 401(k) and Profit sharing Tuition reimbursement program Onsite gym Family-owned and operated business As the Credit Analyst, you will: Analyze, create and maintain customer account records Review account applications, quotes, purchase orders, and tax-exempt certificates Determine credit-worthiness through the review of credit reports, trade and bank references, online research, and financial statements Document and archive all new account information and changes to records Prepare customer contracts by reviewing pertinent documents (e.g. billings, purchase orders, quotes, GPO/IDN contracts, contractor documents, lien and bond documents, insurance requirements, credit reports, ERP system notes, payment history, proof of delivery, and spreadsheets to audit/summarize PO lifecycle) Communicate with customers and authorized representatives both verbally and in writing to expedite timely payment, resolve disputes and other barriers to payment, and negotiate payment plans Act as a liaison between customers, authorized representatives and employees Escalate, inform and involve additional stakeholders to resolve problems, as necessary Assist with various administrative duties such as reviewing daily billings for accuracy, processing adjustments and refund requests, and contractor billing packets Maintain tax-exempt files Promptly document collection activities and prepare monthly reports Review cash postings and resolve payment discrepancies, including: customer short-payments (e.g. freight, tax, handling charges, labor/install), and overpayments (e.g. prepayments, overpayments, duplicate payments) For success in this role, you will: Capably handle required administrative functions Verify work to ensure accurate results, requiring minimal rework Be internally motivated and work well with minimal supervision Listen to others, expressing ideas, both orally and in writing Devise workable solutions or consult with secondary resources to devise solutions Give customer needs priority, responding quickly to concerns and demonstrating a desire to assist others Possess a Bachelor's Degree in business administration, management, or similar discipline (strongly preferred) Have a basic knowledge of economics, finance, accounting, sales, and marketing Have a minimum of 4 years demonstrated success in commercial work or equivalent, including the completion of credit investigations, familiarity with credit sources, analysis of financial statements, and credit / collections procedures and correspondence (strongly preferred) Have previous experience working within ERP systems, similar to IFS (strongly preferred) Be proficient in Microsoft Office programs, including: Word, Outlook, PowerPoint and Excel If you need assistance with any aspect of the application process or would like to request a paper application, please contact Skytron's Human Resources Department at .
We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.
