Dexter Axle

  • Credit Analyst

    Location US-IN-Elkhart
    Posted Date 4 weeks ago(9/19/2018 2:21 PM)
    Job ID
    2018-2813
    # Positions
    1
  • Overview

    Dexter, the premier supplier and manufacturer of axles, doors, venting products and related components in the utility trailer, boat trailer, recreational vehicle, heavy duty and manufactured housing markets, has an opportunity for a Credit Analyst at our company headquarters in Elkhart, Indiana - conveniently located near Bristol, IN, Mishawaka, IN, Goshen, IN, Middlebury, IN, South Bend, IN, White Pigeon, MI, Three Rivers, MI, Cassopolis, MI, Dowagiac, MI, and Niles, MI.

     

    Dexter has been a leading manufacturer of trailer axles, brakes and actuation, along with entrance door and venting products for over 50 years serving the utility trailer, recreational vehicle, heavy duty, manufactured housing, agricultural, marine, and specialty markets. Dexter is headquartered in Elkhart, Indiana employing over 2,800 people and operating 18 manufacturing facilities in the U.S. and Canada (Indiana, Georgia, Oklahoma, California, Tennessee, Texas, Florida, Utah, Ontario, and Alberta). Dexter has achieved its many years of success through a commitment to the principles of superior quality, continuous improvement, and unparalleled customer service. Dexter is a wholly owned subsidiary of DexKo Global, Inc

     

    For more information about our company, access Dexter's web site at www.dexteraxle.com.

     

    Dexter offers a competitive salary and comprehensive benefits. Dexter’s benefits package includes Health, Dental, Vision, Life, STD, LTD, FSA, HSA, and 401(k) Plan with company contributions.

    Position Summary

    Analyzes credit data and financial statements of companies to determine the degree of risk involved in extending credit.

    • Processs and analyzes credit applications for new customers.
    • Updates customer files with a current credit application and credit report rating.
    • Collects on past due accounts.
    • Reviews and posts sales to the Accounts Recievable.
    • Reviews credit memos to adjust to the Accounts Recievable and mail to the customer.
    • Completes month end reports as requested by the Credit Manager.
    • Applies daily cash and wire transfers to customer accounts.
    • Reviews orders that are due to ship for customers on the credit watch list.
    • Analyzes customer financial statements.
    • Completes credit reference requests and reports received from other companies and credit reporting agencies.
    • Reviews warranty check requests.
    • Sends monthly statements to customers.
    • Reviews customers credit limits and removes from credit watch.
    • Reviews customer’s accounts for credit balances to do check requests.
    • Reduces debtor days to meet or exceed budgeted levels.
    • Assists in maximizing cash collected while maintaining excellent customer relations.
    • Performs other tasks or duties as assigned.

    Requirements

    Bachelors Degree in Business, or a comparable discipline or an equivalent combination of education and experience.  Must be proficient in MS Word and Excel. Must have exceptional communication skills including speaking, listening and writing. Strong attention to detail as well as ability to work on and prioritize multiple projects are a must.

    Options

    Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
    Share on your newsfeed