Sales Credit Analyst

Overview

ENERPAC TOOL GROUP - Who we are?

Enerpac Tool Group Corp.

is a premier industrial tools, services, technology, and solutions provider serving a broad and diverse set of customers in more than 100 countries.

The Company makes complex, often hazardous jobs possible safely and efficiently.

Enerpac Tool Group's businesses are global leaders in high pressure hydraulic tools, controlled force products, and solutions for precise positioning of heavy loads that help customers safely and reliably tackle some of the most challenging jobs around the world.

The Company was founded in 1910 and is headquartered in Menomonee Falls, Wisconsin.

Enerpac Tool Group common stock trades on the NYSE under the symbol EPAC.

For further information on Enerpac Tool Group and its businesses, visit the Company's website at https://www.enerpactoolgroup.com/ .

Summary - basic function of the role

Credit Analyst is an integral part of the Commercial Team and is primarily responsible for a variety of collection and customer account analysis duties as described below, all of which contribute to Enerpac's free cash flow and primary working capital objectives.

The successful candidate will be self-motivated, have strong problem solving and interpersonal skills.

The Credit Analyst will work closely with customer service, finance, and production personnel within the organization to ensure effective service to internal and external customers.

Shift: Monday - Friday; hybrid in office, 3 days a week

Job Duties and Responsibilities



* Perform customer calls for collection and account management.


* Review orders on credit hold and determine credit releases


* Process account adjustments and investigate customer concerns


* Reconciliation of customer accounts to help reduce past due balances


* Work closely with sales personnel to help resolve customer discrepancies


* Provide information to Credit & Collections, Finance, Sales or Customer Service regarding status or specific details on accounts


* Perform account reconciliation


* Perform other duties as required

Skills and Competencies


* The ability to work independently under general direction, with latitude for initiative and independent judgment


* Demonstrated excellent written and oral communication skills for working with credit team members, peers and customers.


* Demonstrated abilities in analysis and problem-solving


* Proficiency with Microsoft Office products, particularly Microsoft Excel


* Ability to work effectively in a team-based, high-paced corporate environment is required


* Demonstrated organization skills for high volume applications, ability to multi-task and attention to detail required

Education and Experience

AS or AA degree in a related field with 2 year's experience or 5 year's experience in a corporate business environment in Accounts Receivable, Customer Service or Credit/Collections.

Physical Demands

Employee may have to lif...