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Proven to Perform.
From the edges of space to the bottoms of ocean, our materials are proven to perform -- and so is our team. We're hiring high performers as proven as our products. Join us. ATI Specialty Materials (SM) is currently seeking a Process Leader to support the business unit credit and collection activities. Responsible to ensure Accounts Receivable turns (DSO) - Days Sales Outstanding and (DTP) - Days To Pay are at or better than industry norms and credit risk is minimized while still maximizing profitable sales. Essential Functions
- Responsible for the accountability of the credit and collection activity for the customer portfolio assigned.
- Coordinate customer credit reviews for both new and existing SM customer accounts; including evaluating risks and establishing appropriate payment terms and credit lines.
- Participate in the review of all international Letters of Credits with our international customers.
- Establish and revise credit lines on customer accounts through detailed credit investigation and through financial statement analysis.
- Proactively conduct collection activities on all delinquent customers together with performing root cause analysis to understand trends.
- Work closely with internal organizations to resolve any issue preventing the prompt and consistent turning of Accounts Receivables.
- Must exude enthusiasm in achieving and exceeding expectations on all Key Performance Indicators (KPI's) relating to the Credit and Collection Unit.
- Maintain a portfolio of responsible activity to include the collection of delinquent accounts, disallowed deductions, unauthorized cash discount collections and unused overpayment and unused credits.
- Responsible for increased analysis and awareness on root cause analysis to better understand payment trends.
- Follow collection policies/procedures and evaluate effectiveness of the policies.
- Learn how to use the SM computer systems related to credit and collection activities and participate in efforts to continuously improve systems and processes.
- Willing and able to support other ATI BU Credit and Collection functions as needed to maximize ATI collections.
Qualifications
* B.S. degree in Business Administration, Accounting or Finance.
* 3+ years of Accounting or Finance experience
* Knowledge of operations and/or experience in a manufacturing environment highly preferred
* Solid understanding of Oracle or equivalent ERP system preferred Knowledge, Skills and Abilities
* Ability to communicate effectively both written and verbal with all levels of internal and external customers.
* Ability to analyze and perform payment trend analysis.
* Effective technical thinking & analytical skills
* Be motivated and organized. We thrive when the expectations are great, and the barriers are high. We're solving the world's most difficult challenges through materials science.
Our advanced, integrated process technologies and proven performers give us a tremendous competitive advantage. When customers systems need to fly higher, dig deeper, stand stronger, and last longer -- anywhere on, above or below the earth -- ATI is proven to perform.
*It is ATI's policy to not provide immigration sponsorship for any of the company's positions.
ATI and its subsidiary companies will provide equal employment opportunities to all applicants without regard to applicant's race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, age, veteran status, disability status, or any other status protected be federal or state law. The company will provide reasonable accommodations to allow an applicant to participate in the hiring process if so requested.
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ATI
Jan 07, 2025