Credit and Collections Analyst

Job DescriptionHorizon Global (NYSE: HZN) is a designer, manufacturer and distributor of a wide variety of high-quality, custom-engineered towing, trailering, cargo management and other related accessory products on a global basis, serving the automotive aftermarket, retail and OE channels. Horizon provides its customers with outstanding products and services that reflect the Company's commitment to market leadership, innovation and operational excellence. Horizon Global headquarters is located in Troy, MI. Horizon Global has approximately 4,100 employees at more than 40 facilities in 21 countries.Horizon Global is the industry's largest manufacturer of towing and trailer aftermarket products. Product focuses include vehicle specific trailer hitches, electric trailer brake controls, fifth wheel hitches, gooseneck hitches, weight distribution systems, cargo management, custom designed and standard electrical harnesses, trailer jacks, couplers, and more. Brand names include: Bargman , Bulldog , Draw-Tite , Fulton , Hidden Hitch , Pro Series™, Reese , ROLA , Tekonsha , and Wesbar . For more information, please visit . EOE StatementWe are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status or any other characteristic protected by law. CategoryAccounting/Finance Description The Credit and Collections analyst is responsible for following collection strategies as dictated by the Credit and Collection Manager. The analyst will prioritize contact with delinquent customers and will identify issues that require further research. The analyst is responsible for proactively managing all aspects of outstanding balances and future credit worthiness for the customers assigned to this position. Essential Duties and Responsibilities: Analyze Accounts Receivable agings. Contact customers to obtain payments information and/or commitments on past dues. Process and verify timely and accurate invoicing statements. Assist with month-end financial close process. Resolve billing problems while maintaining good customer service. Identify issues attributing to account delinquency and discuss them with management to determine solutions. Perform other duties as assigned. Exempt/Non-ExemptNon-Exempt Full-Time/Part-TimeFull-Time LocationPlymouth PositionCredit and Collections Analyst Position Requirements Qualifications: Associates Degree in Accounting/Finance or a minimum of 5 years related experience. Superior understanding of credit & collection management processes. Ability to critically review and analyze collection processes. Ability to identify research issues. Capable of being entrusted with confidential information. Strong dispute management skills. Ability to build productive working relationships, and able to cooperate with team members and with supervisor. Proficient in Microsoft Office products, Retail Customer , and Customer Web Shift -not applicable- Req NumberACC-17-00001 This position is currently accepting applications. Apply Now