AR Credit Analyst 1

Opportunity Overview

This role is situated within the Panametrics division, part of the Crane Process Flow Technologies segment, which specializes in cutting-edge ultrasonic flow meters and precise moisture analyzers supporting vital industries such as chemical production, LNG transport, cryogenic gas storage, pipelines, refining, and water treatment. Headquartered in Shannon, Ireland, Panametrics operates globally with additional sites in the USA, Brazil, Japan, Mexico, India, and the Middle East.

Key Responsibilities

• Conduct thorough evaluation and approval of customer credit applications by analyzing financial statements, credit reports, and payment histories.
• Define and uphold suitable credit limits and payment terms based on risk evaluations.
• Continuously monitor customer financial health to proactively manage credit risks.
• Accurately apply daily customer payments (including checks, ACH, wire transfers, lockbox, credit cards) against invoices within the ERP system and ensure prompt recording.
• Investigate and resolve any unmatched or incorrect payment postings.
• Manage accounts receivable by tracking outstanding balances and aging reports.
• Lead efforts to collect overdue payments, escalating when necessary.
• Resolve billing disputes efficiently to expedite customer payments.
• Collaborate closely with Sales, Customer Service, and Finance teams to align revenue growth with risk management objectives.
• Effectively communicate credit policies and decisions to both internal teams and customers.
• Maintain robust relationships with key customers while enforcing credit standards.
• Compile regular reports covering AR aging, credit exposure, bad debt reserves, and collection metrics.
• Ensure adherence to corporate credit policies and internal control procedures.
• Provide documentation and analyses to support audit processes.
• Identify and recommend enhancements to credit evaluation and collection processes.
• Support implementation of new systems or tools related to accounts receivable and credit management.
• Develop and oversee critical accounting and reporting procedures and ensure asset protection through robust internal controls.

Qualifications

• Degree in Finance, Accounting, Business, or a related discipline.
• Between 5 and 7 years of experience in credit analysis, accounts receivable management, or similar financial roles.
• In-depth knowledge of financial statement interpretation and credit risk evaluation.
• Familiarity with ERP platforms such as SAP or Oracle and usage of credit bureau resources.
• Advanced proficiency in Microsoft Excel and financial reporting techniques.