Revenue Analyst Needed


Logistics Distribution and Supply Chain

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Based on Experience

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Branch Information

Stamford, CT - (USA) 300 Main Street Suite 5D CT Stamford , CT 06901

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Job Description

Consumer Products Company in Shelton, CT is in need of a Revenue Analyst.

Main objective is to drive working capital improvement in the area of AR by minimizing financial risk associated with our customers, while improving cash-flow by enforcing company Terms of Sale. Specific activities will include but not limited to receivables risk management, collection of assigned receivables, payment compliance analysis, Sarbanes Oxley compliance, and other activities as assigned by respective Team Lead/Manager

1. Responsible for risk management including new customer set up, release of orders and credit risk monitoring as well as and collection of assigned receivables.

2. Responsible for creation and maintenance of specific credit reports for assigned receivables.

3. Responsible for activities related to payment compliance, including root cause analysis, reporting and management of the corrective solutions.

4. Partner with internal and external customers to identify opportunities to achieve working capital goals.

5. Responsible for achieving assigned KPI's and SIA's.

6. Accountable for compliance with Sarbanes-Oxley processes.

Proficiencies: Knowledge of SAP, Word/Excel, Written and Oral Communication- All levels of Management, Basic accounting skills. Knowledge of the order to cash process as well financial and logistical practices.

Financial Responsibilities: Risk Management & Collection of assigned AR, Timely execution of required daily routines, such as order review, collection of invoices etc., wherever possible effect positive sales while minimizing potential bad debts and meeting and/or exceeding assigned goals and objectives for individuals, team and Company.

BA/BS required (Finance/Accounting preferred), with credit and collection courses preferred.

3-5 years credit/collections experience with a consumer product company preferred. Cross-functional experience and demonstrated ability within Credit and Collections area with in C & FS a plus.