Triple-S Steel

  • Financial Risk Assistant

    Job Locations US-TX-Houston
    Posted Date 2 weeks ago(1/12/2019 5:58 PM)
    Location : Name
    Intsel Steel- Houston
    Location : Address
    11310 West Little York
    Location : City
    Houston
    Location : Postal Code
    77041
    Job ID
    2018-1214
    Category
    Accounting/Finance
  • Overview

    At Triple-S Steel we live and work by our core values.  Since our inception over 50 years ago, we have followed three basic principles that are the foundation of our success: 

    Stability: All decisions made are measured in years, not quarters.

    Flexibility: Employees are encouraged to seek creative steel solutions and services that help the company thrive.

    Chemistry: We foster and nurture an entrepreneurial spirit throughout the Triple-S family. That spirit permeates our DNA.

    From a small family retail operation in Houston, our business has expanded across the US and S. America to sell over 1 Million tons per year. We supply steel for bridges, stadiums, barges and large buildings but one thing will always remain the same: We treat our customers and employees like family.

    We are seeking a motivated Finance professional to join our growing Credit department as a Financial Risk Assistant.

    Responsibilities

    Financial and Credit Analysis Functions:

    • Post and balance daily deposits, credit cards, returned checks, and refunds
    • Customer account reconciliation
    • Assist with month end close processes
    • Maintain sales tax exemption certificates and customer document database
    • Scan and purge historical paper files to electronic database
    • Maintain lien rights and bond claims
    • Timely processing of credit applications, references, reports, and contracts
    • Visit customer facilities and follow market trends to assist in risk analysis
    • Analyze data to assign credit limits and make recommendations to credit manager
    • Release orders and notify sales of credit holds
    • Identify, monitor and report on high risk and key accounts
    • Continuously review aging and contact delinquent customers for payment
    • Heavy telephone and written communications with customers and sales
    • Research and resolve outstanding balances and disputed items
    • Maintain credit and collection notes in computer system

    Challenges:

    • Efficiently managing day-to-day tasks and multiple priorities
    • Dealing with sensitive issues involving key accounts
    • Discerning when to elevate issues to a manager
    • Monitoring changes in customer and AR portfolio risk
    • Optimizing profits by balancing risks against sales opportunities
    • Protecting company commercial interests & legal rights
    • Providing superior internal and external customer service

    Qualifications

    • BS/BA in Finance or Accounting
    • Ability to follow instructions, company guidelines, and best practices
    • Strong PC skills - Word, Excel, Outlook, Adobe
    • Excellent written and oral communication skills
    • Ability to work with minimal supervision
    • Strong analytical skills

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