FSS Credit Analyst

Xylem Inc. is a leading global water technology company with over 3.8 billion in sales. Xylem does business in more than 150 countries through a number of market leading product brands and its people bring broad applications expertise with a strong focus on finding local solutions to the worlds most challenging water and wastewater problems. Xylems 12,000 employees are unified in a common purpose: creating innovative solutions to meet our worlds water needs.

This is an exciting opportunity to join the Xylems organization and support its efforts to provide products and systems for the efficient movement and use of water in homes, commercial buildings, light industry, agriculture and irrigation. Xylem employees share a passion for meeting the worlds needs by offering the best water solutions to our customers. Xylem seeks employees with the ingenuity, skill and passion to help solve the worlds water challenges.

Our Financial Shared Services organization is seeking a Credit Analyst II.

Analyze financial statements, trade reports, and references to determine the credit worthiness of established and potential customers that are domestic, Canadian, and international within authority level. Responsible for completing investigations and recommendations for all orders in excess of their authority. Direct contact with customers for the collection of domestic, Canadian, and international accounts

Determine credit worthiness to approve domestic, Canadian and export orders within assigned authority levels by using tools including Dun & Bradstreet Credit Reports, forecast programs, financial statement analysis, trade reports, and references.

Analyze credit worthiness of customers for orders that exceed authority level by analyzing and furnishing supporting documentation as well as a recommendation to the next higher authority level

Analyze terms and conditions on orders and gain proper divisional acceptance for extraordinary terms

Establish current credit limits to maximize sales and minimize losses. Obtain various credit reports, compare and analyze the information

Review, analyze, and investigate orders that are held through the Credit Release System. Determine if order can be released or if alternative terms should be considered

Work with all Xylem units to control shipments to delinquent accounts to limit potential bad debts

Evaluate and discuss with Credit Supervisor, Unit Controllers, and Sales all potential bad debts. Analyze, recommend, and establish action plan to minimize losses

Knowledge and ability to produce, maintain, and distribute various reports as required

Review various A/R spreadsheets to analyze and summarize significant shifts in payment habits of customers

Xylem offers and outstanding compensation and benefits package, medical, dental and life insurances; Investment Savings Plan (includes 401K) with employer matching. If you are looking for an exciting career with a world-class organization, make the move to Xylem.

Required: A.A.S. in Business with minimum two years credit/collection experience, OR

Experience: Five years credit/collection experience, and two credited business courses, preferably including Accounting I.

Skills/Knowledges:

Excellent communication skills both written and verbal

Word and Outlook

Knowledge of AS400 a plus

Knowledge of Rental Results/ Cognos a plus



Knowledge of GetPAID a plus

Must be enthusiastic and a team player

Must be able to multi task

International Business knowledge a plus

Competencies/Traits:

Excellent Communication Skills

Detail oriented

Team player

Lean Oriented
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Country: USA, State: New York, City: New York, Company: Xylem.