Senior Credit Analyst
Posted on 9/12/2023
Arista Networks

501-1,000 employees

Data-driven networking
Company Overview
Arista Networks is an industry leader in data-driven, client to cloud networking for large data center, campus and routing environments. Arista’s award-winning platforms deliver availability, agility, automation, analytics and security through an advanced network operating stack.
Remote in USA • Nashua, NH, USA
Experience Level
Desired Skills
Sales & Account Management
  • Bachelor's degree with a concentration in Accounting or Finance or equivalent professional experience
  • Minimum 3-5 years of experience in a similar position in Corporate, Commercial, High Tech, or Manufacturing type companies
  • Ability to communicate across all levels of the organization. Understand and manage the unique interest of both Sales & Finance
  • Strong analytical skills, finance, and accounting fundamentals
  • Advanced Excel experience with Pivot and Lookup table expertise
  • Must possess excellent oral and written communication skills. Ability to work and demonstrate initiative under pressure, keep within tight deadlines and multi task in a cloud computing environment
  • Customer Credit Worthiness/Reviews: Perform analysis from financial statements, gather pertinent information to summarize, analyze, and recommend credit limits and risk analysis of customers. Review existing accounts in accordance with Arista's SOX policies and cycles
  • Order Releases: Review orders submitted by order management for accuracy of PO's, legal entities, tax charges, and various other criteria to approve the orders for shipment and invoicing
  • Customer Collections. Manage portfolio of customer accounts for collections, invoice submission through internet portals, and reconciliation's of disputes. You must be comfortable and tactful in contacting our internal (Sales and order management) and external customers by phone and email to facilitate the collection of past due invoices
  • Problem Solving: Work with customers, Finance, Tax, Order Management, and others in order to resolve invoice payment disputes. Produce and supply documentation with sufficient support in those resolutions
Desired Qualifications
  • Experience in a high growth company is a plus