About C.R. England, Inc.
Founded in 1920, C.R. England, Inc. is headquartered in Salt Lake City, UT and is one of North America’s premier transportation companies. C.R. England is an industry leader in Dedicated, Over-The-Road, cross-border Mexico, and Intermodal services.
C.R. England has also been regularly recognized for management excellence. This year, C.R. England was recognized by Newsweek as one of ‘America’s Greatest Workplaces for Women’, one of only three truckload carriers to receive this recognition, and ‘America’s Greatest Workplaces for Diversity’ one of only seven truckload carriers to be so recognized. Additionally, C.R. England was honored with a ‘2020 Glassdoor Top Places to Work’ award, the ‘Achievers 50 Most Engaged Workplaces™ Award’ and by Deloitte Private and The Wall Street Journal as a ‘2021 US Best Managed Company’.
Committed to giving back the community, learn more about C.R. England Inc.’s goal of providing one million meals to children annually through partnerships with local food banks by visiting www.oneagainstchildhoodhunger.com.
Due to our exponential growth in our Shared Services Center, we are looking for our next talented:
Credit Analyst
General Description:
The individual is responsible for providing back-office processing support to internal and external clients. The position would require proficiency in all processing functions within the department and excellent client service and relationship skills.
In this role you will be responsible for auditing credits and unprocessed invoices by obtaining the information and/or documentation needed to process those transactions. You will also obtain missing documentation from clients on purchased invoices or invoices pending purchase. In addition, you will be responsible for communicating with internal and external customers regarding results of these transactions. Our ideal candidate must demonstrate good problem solving, organizational, and PC skills and have a general understanding of the accounts receivable cycle. They must have the ability and willingness to adapt to change, be a team player, meet and exceed deadlines and goals while working in a fast-paced environment.
Duties and Responsibilities:
- Audit an average of 40 transactions daily with the expectation of primary communication by phone
- Clear written and verbal communication with external and internal customers regarding auditing results
- Adherence to company policies regarding attendance, punctuality, and dress code.
- Meets department goals and activity metrics
Qualifications / Skills
- Strong communication skills
- 2 years of Accounts Receivable experience
- Attention to detail
- Ability to adapt
- Problem solving Career minded professional
- Strong work ethic and positive attitude
- Willing to be mentored and trained
- Able to work in a team and be an individual contributor
Work experience Requirements
- College degree is preferred but combination of college work and experience will be considered.
Education, experience, and Licensing requirements
- Bachelor's Degree Required
- Bilingual
C.R. England is an equal opportunity at will employer and does not discriminate against any employee or applicant for employment because of age, race, religion, color, disability, sex, sexual orientation or national origin.
