Credit Manager

Here, we craft excellence together. Your mission? Making the journey the most enjoyable part of the trip. Join our first-class team to reinvent in-flight experience. In the role of Credit Manager you'll play a pivotal part on our Accounting/Finance team. The Credit Manager is responsible for analyzing credit requests and extensions of credit through research and analysis of financial documents. The Credit Manager is responsible for safeguarding the company's assets and ensuring the timely collection of all past due accounts. This role reports to the Controller This position contributes to our vision by: Designate degree of risk involved in extending credit by performing cash flow analysis of businesses. Report financial risks based on collection efforts. Prepare Monthly Forecast reports and evaluates forecast weekly to assess projections are in line with collection efforts Complete thorough, in-depth analysis of new credit requests, credit change requests, renewals and annual relationship reviews. Recommend credit and compliance risk rating changes when analysis merits warrants an adjustment Regularly review the customer master file to review credit limits and terms to ensure outdated information. Analyze customer accounts for errors. Manage the accounts receivable (A/R) balance of various different reporting units. Serve as a lead for the AR department to ensure department meets goals. Lead Collection Calls with Controllers and other key AR stakeholders Maintain on‑going relationships with large customers such as Boeing, Airbus, Delta, etc. Interact with customers and upper management to resolve collection, invoicing, cash posting, or other issues that affect the collectability of the items shown in the AR Aging. Contact internal and external customers to discuss accounts, document collection efforts, reports collection progress to management team. Respond promptly to customer and facility calls and/or emails, etc. Analyze accounts for invoicing and cash entries showing on the aging and resolves complex problems to ensure prompt payment. Resolve issues affecting orders on hold and makes decisions on releasing holds Perform end of the month Accounts Receivable closing procedures, including journal entries. Prepare and maintains various AR Reports, such as Bad Debt Analysis, Free Ship Set Report, Commission Calculation report, Spares Provision Reports, Forecasting reports, AR Collection Call Lists, Facility Report, Best Estimates Report, etc. Assist with company and customer audits. Perform other duties as assigned. Qualifications: Qualifications: Education: AA or Bachelor's degree in Business or Finance or job equivalent Experience: 7+ years of experience in A/R procedures and credit analysis, with Management Experience Computer Skills: Strong knowledge of Microsoft Office (Word, Excel, PowerPoint) Other Skills: Effective oral and written communications skills Demonstrated ability to handle multiple projects and assignments with attention to detail This job posting has been designed to indicate the general nature and level of work performed by an employee within this position. The actual duties, responsibilities and qualifications may vary based on assignment or group. #J-18808-Ljbffr Safran S.A.