Job Title

What you''ll love about this jobGlobal BrandOpportunity to join a high-performing team.Track record in commercial credit & collectionThis is Energizer Holdings, Inc.Energizer Holdings responsibly creates products to make lives easier and more enjoyable. To do this, we lean into our culture as an organization we win together, while serving each other, with a willingness to act boldly, all while doing right. Our colleagues hail from all backgrounds, nationalities and walks of life, but our shared mission and purpose make us one team. Because were a global organization, you will always have opportunities to learn, grow and develop in your career. We support flexible working arrangements wherever possible.Position SummaryThis position is responsible for collections, order management and credit review for all NA EHP accounts. Utilizing customer contact and the SAP system to monitor and reduce delinquent items, this role will maintain credit term standards and enforce collection policy. Customer financial knowledge and relationship with their account contacts are critical to success in the credit team roles.ResponsibilitiesUniversal AccountabilitiesUtilize system and manually generated reports to pursue customer delinquenciesManage customer order blocks via SAP and customer collection callsPerform financial statement analysis to reduce, increase or maintain customer credit limitsReport on customers that may need escalation to obtain payment, including withdrawal of open credit termsDaily interaction with sales teams and supply chain colleagues on order, invoice and product return issuesReport to Sr Credit Manager but work closely with other credit analysts and cash & deduction team membersSpecific AccountabilitiesMaintain departmental standards for past dues, bad debts and dispute managementHave a designated customer portfolio but also back up other credit team members as neededConduct monthly and quarterly reviews and research of open items, unapplied cash and billbacks that need resolutionManage relationships & knowledge of customer payment practices to improve DSO or payment frequencyWhat we are looking forRequired Skills and ExperienceFive or more years in a commercial credit and collection position is requiredBS in Business, Accounting, or relevant degree; or equivalent credit experienceMS Office proficiency is required, advanced Excel skills are also preferredLarger AR balances or corporate revenue transactional experience is requiredPreferred Skills and ExperiencePrior SAP experience is preferred or at least, any larger platform exposure (Oracle, JDE)Ability to work with multiple internal and external customers on a daily basisPrior exposure to commercial bankruptcy laws or customer negotiation experience is preferredWorking RelationshipsDaily contact with EHP customers and credit reporting agencies are the main external contacts. Internally, frequent communication with cash analysts, supply chain, commercial and broker reps, deduction team and IT as required.Communication and sharing of information with the Sr Credit Manager and other credit analysts regarding account situations is a regular occurrence in this role.Work EnvironmentTravel Requirements occasional credit trade meeting or customer meetingCome join us!Energizer is an equal opportunity employer, and we prohibit discrimination based on age, color, disability, marital or parental status, veteran status, national origin, race, religion, sex, sexual orientation, gender identity or any other legally protected status in accordance with applicable federal, state and local laws. #J-18808-Ljbffr