{"id":463599,"url":"https://alion.io/job/husqvarna-group-credit-analyst","title":"Credit Analyst","company":{"id":176550,"name":"Husqvarna Group","domain":"husqvarnagroup.com","url":"https://alion.io/company/husqvarna-group","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":76,"open_postings":31,"ghost_share":0.065,"stale_share":0.742,"repost_share":0.097,"time_to_fill_p50_days":29,"computed_at":"2026-11-05T05:54:30Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Kansas City, United States","United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":{"min":null,"max":150000,"currency":"USD","period":"year","gross":null,"usd_annual":150000},"salary_estimate":null,"experience_years_min":5,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-08-13T00:00:00Z","employer_posted_date":"2026-08-13","last_verified_at":"2026-11-05T12:39:42Z","board_verified":true,"closed_at":null,"days_open":84,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":84},"description":"Last date to apply:\nWe are continuously accepting applicationsAre you comfortable having the tough conversations?\nCan you confidently stand your ground while treating every customer and colleague with respect?\nDo you have the positive attitude and sharp judgment to make the right call even when it’s a difficult one?\nAs a Credit Analystat Husqvarna Construction in Olathe, KS, you manage client accounts from a finance perspective in order to support sales yet mitigate the company’s risk of payment delays and exposure to bad debt. You will maintain credits and collections for primary areas of responsibility in accordance with Husqvarna Construction Products Group policy, and provide support as needed. This position is critical for protecting the company’s assets and mitigating financial risk.\nRESPONSIBILITIES\nManage internal and external communications (70%)\nExternal: Customers (30%)\nAppropriate and timely follow up on past due obligations and to research various disputes and claims to ensure quick resolution of outstanding invoices \nCommunicate tactfully and properly with customers to inform them of any credit restrictions. Also advise either customer service and/or the appropriate sales group of same \nUtilize friendly and tactful phone calls, letters, faxes, e-mails and/or personal visits to customers to maintain collections as required by budgets \nInternal: Credit Manager, Sales, and Customer Service (35%)\nCommunicate with Customer Service, Technical Services & Sales Departments regarding customer claims for credit \nSend Trial Balances to appropriate sales representatives monthly, and as needed, keep salesmen aware of changes in status of their accounts \nAdvise credit manager and appropriate sales representatives of difficulties in collections or changes in credit conditions of accounts as necessary \nAdvise credit manager of bankruptcy filings and notifications, file proof of claim, and update credit manager of bankruptcy status on an as needed basis \nExternal: Other (5%)\nProvide credit reference information to other trade people upon request. \nWork with selected collection agencies as necessary to maintain collection efforts. \nHandle all written and verbal follow-up with all accounts in their areas of responsibility. \nMaintain records & analyze requests (30%)\nUse PC to maintain accurate records on accounts \nUse good judgment, credit reporting agencies, financial analysis, and security as necessary to support providing credit lines for customers and payment terms up to Net 60 days\nRequests for line of credit up to $150,000 provide supporting analysis and recommendation to Credit Supervisor and Credit Manager for approval. \nRequests for line of credit over $150,000 provide Credit Supervisor supporting analysis and recommendation to receive approval from Credit Manager & Director of Finance.\nUtilize PC to maintain A/R and other departmental records \nUse sound judgment to negotiate extended payment terms to customers, in accordance with department guidelines, on an as needed and when qualified basis \nRecommend and obtain credit manager’s written approval to place accounts for 3rd party collections and to write off bad debts as necessary \nReconcile customer accounts and research/resolve invoice, shipment and payment discrepancies using GAAP as needed \nCOMPETENCIES\nPosition-specific Competencies\nAccurately entering data and conveying financial information to customers, sales and customer service \nTactfully enforcing collections and communicating credit decisions to customers \nApplication of HCP guidelines to financial analysis \nApplying sound judgment when interpreting analysis and in ambiguous situations; appropriately engaging other parties (e.g., Credit Manager, sales) \nCRITICAL FUNCTIONAL SKILLS & KNOWLEDGE\nKnowledge of industry credit reporting tools (i.e. DNB, Experian) \nSolid knowledge of PRMS, CRM, Excel, phone system and PC software \nSolid ability to negotiate payment and payment plans to ensure acceptable level of delinquency \nSolid knowledge reconciling customer accounts using GAAP \nAccurate typing and data entry \nEDUCATION & EXPERIENCE\nBachelor’s degree or equivalent work experience as commercial collections representative \nAt least 5 years’ work experience as a commercial credit analyst or credit & collections rep \nWORKING CONDITIONS\nNormal Office Environment \nHeavy PC use \nDaily, weekly, monthly and annual deadlines \nHusqvarna Construction is a part of Husqvarna AB. We are a world leader in the construction and stone industries. Founded in 1689, our extensive construction product range includes machines, diamond tools and all accessories that you need for cutting, sawing and drilling, as well as polishing floors. We are located in Olathe, Kansas. Check us out at www.husqvarnaconstruction.com\nHusqvarna is an Equal Employment Opportunity employer committed to providing equal opportunity in all of our employment practices, including selection, hiring, assignment, re-assignment, promotion, transfer, compensation, discipline and termination. 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