Primary responsibilities include, but are not limited to: directly assessing credit risk of existing and prospective customers by performing investigative due diligence, analyzing financial statements, interacting with customer management in order to establish customer credit limits within established guidelines. Perform all required collection activity, including escalation to third party agencies and legal. Obtain security agreements and file UCC1’s when required. Continuously maintain credit files with updated information and re-assessing credit limits on an ongoing basis. Evaluate new orders daily, managing delinquency and credit limits. Manage customer communication and relationships, as well as the relationship with the Business Unit(s) being supported; complete month end activities and reporting requirements meeting all compliance requirements.
Complete credit investigative work, including financial statement analysis, to establish customer credit limits within established guidelines. Maintain current information in support of established credit limits making recommendations to management/business unit with remedies to mitigate credit risk.
Consistently follow-up on delinquent accounts with appropriate collection efforts keeping management/business unit informed. Maintain delinquency levels within established targets. Escalate collection efforts within the team engaging third party agencies and legal when required.
Obtain security agreements and UCC1 filings when required.
Evaluate customer orders on a daily basis keeping accounts within established credit limits.
Maintain the relationship with the Business Unit being supported with good communication and collaboration. Keep the Business Unit’s Service Level Agreement current.
Complete monthly/month end close activities.
Assist the Business Unit with maintaining its customer master files.
Coordinate with department associates handling common accounts for other Business Units.
Complete special project work and other activities, including back-up support as required.
Bachelor’s degree in Finance, Economics or Accounting
1-3 years of previous Commercial credit experience
Previous commercial collection experience
CBA and/or CBF certification through NACM
Preferred bilingual in French
Preferred experience with JDE
Strong verbal and written communication skills
Proficiency using Microsoft Office
Internal Number: 185305
About Oshkosh Corporation
Oshkosh Corporation is a leading manufacturer and marketer of access equipment, specialty vehicles and truck bodies for the primary markets of defense, concrete placement, refuse hauling, access equipment and fire & emergency. Founded in 1917, Oshkosh Corporation has manufacturing operations in nine U.S. states and in Australia, Belgium, Brazil, Canada, China, France, Mexico, The Netherlands, and Romania. The company currently employs approximately 12,100 people worldwide.
Oshkosh Corporation is a Fortune 500, multi-billion dollar company. Oshkosh Corporation designs and builds the world's toughest specialty trucks, truck bodies, and access equipment by working shoulder-to-shoulder with the people who use them.