At Ditch Witch in Perry, Oklahoma we pride ourselves on being the leading manufacturer in the underground pipe and cable market. Our plant in Perry stands out because it is a place for people to learn and thrive. We enjoy coming to work because our plant is our community, we see our teammates not only as co-workers but as neighbors and family members. All our locations build the intricate network of machinery that contributes to The Toro Company. We contribute to building communities, cities, and the world.
We invite you to apply and join a team of highly skilled, and highly passionate people.
The Credit team is seeking an individual with excellent analytical abilities and focused on process improvement. Our ideal candidate will be a curious self-starter that is detail oriented and can effectively communicate with leadership. The position offers opportunities to learn, grow and make a difference.
DUTIES & RESPONSIBILITIES:
Conduct thorough analysis of financial statements and assessment of credit requests, including new requests and annual due diligence.
Interface with internal and external customers, to obtain information needed, and credit limits to minimize risk.
Develop and prepare spreadsheets and models to support and monitor business and credit trends.
Manage Accounts Receivable portfolios.
Reconcile credit files and identify discrepancies and variances.
Work with multiple internal divisions as well as the distribution channel for process and variance improvement for invoicing and credit compliance.
Collaborate with assigned divisions to balance sales objectives against credit risk of portfolio.
Develop relationships across departments and collaborate on non-standard documents and/or exceptions to policies.
Daily contact with internal and external sales and marketing staff concerning accounts, credit lines, and customers.
Use project management skills to lead special projects.
Bachelor’s degree in Accounting, Finance, or other business-related fields preferred; will accept other degree with relevant work experience.
A minimum of 1-3 years of experience in a credit or financial role that required a high level of analytical skills as well as project management.
Strong attention to detail and ability to identify discrepancies in data.
Impeccable understanding of financial statements, ratios, and credit concepts.
Excellent communication and interpersonal skills are required to develop and maintain working relationships with internal and external customers.
Experience with ERP systems (SAP) is a plus.
Proficient in Microsoft Office products, intermediate knowledge of Excel is preferred.
We are proud to be an Equal Opportunity Employer and consider qualified applicants without regard to race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), parental status, national origin, age, disability, genetic information (including family medical history), political affiliation, military service, or other non-merit based factors. We celebrate diversity and are committed to creating an inclusive environment for all employees.