Senior Credit Analyst

Posted on 9/12/2023

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.

Locations

Remote in USA • Nashua, NH, USA

Experience Level

Entry

Junior

Mid

Senior

Expert

Desired Skills

Management

Sales

Communications

CategoriesNew

Sales & Account Management

Requirements

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

Responsibilities

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

Job Description

Arista Networks is looking for an ambitious Senior Credit Analyst who can add immediate value and who is also eager to expand their experience and influence over time. The qualified candidate will be a key contributor in the Finance department and will work closely with the Sales, Sales Operations, Tax, and Finance teams. We are seeking a professional, experienced in all aspects of accounts receivable, collections, financial statement analysis, customer credit worthiness and detailed write ups, order approvals, reporting, SOX compliance processes, and tax functions as it relates to customers and legal entities. This individual will initiate and follow our internal credit and collection procedures to support sales growth while adhering to the Company’s Credit and Collection Policy.

Responsibilities:

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.

Qualifications

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.
Experience in a high growth company is a plus.
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.