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Credit Analyst

Job Description

Company Description

The Nature’s Bounty Co. is now The Bountiful Company!

The Bountiful Company is a global leader in health and wellness, living at the intersection of science and nature. As a manufacturer, marketer and seller of vitamins, minerals, herbals, supplements, protein bars and powders, we are focused on enhancing the health and wellness of people’s lives. The brands of The Bountiful Company are some of the most trusted in the world including Nature's Bounty®, Solgar®, Pure Protein®, Osteo Bi-Flex®, Puritan’s Pride®, Sundown®, Body Fortress®, MET-Rx®, Ester-C® and Dr.Organic®.

Inclusion and Diversity in the workplace matters at The Bountiful Company.  This includes being focused on retaining and recruiting a diverse workforce and building a culture of inclusivity.  Our goal is to create a place where people feel respected, valued and able to bring their authentic selves to work each day. 

Did we mention that we also offer excellent benefits, competitive compensation and a progressive, healthy company culture? If you’ve ever spent your workdays watching the clock, you know how important a positive work environment is for a person’s well-being. The Bountiful Company is committed to supporting wellness in all forms. And when it comes to wellness, nature is a pretty good place to start.


Job Description

The Solgar® team is seeking a Credit Analyst to coordinate credits and direct vendor payments for the Natural Products Group (NPG) Sales Team.  This individual will be the key point of contact for credit resolution and will act as a liaison between the customer, Sales Team, Customer Care Team and the Finance Department to reconcile and resolve all credit/payment issues.

Solgar® has been manufacturing fine quality nutritional supplements for over 60 years in an industry that is constantly evolving. Throughout these changes, we have never lost sight of our original mission - to provide consumers with the highest quality nutritional products and information to help promote optimal health. Our attention to detail from manufacturing through distribution has enabled us to set, maintain and continually raise the Gold Standard™ for quality nutritional supplements, education, and service. 

Responsibilities include:

  • Research and resolve credit requests submitted by either the customer or sales rep such as returned merchandise, breakage, shortage, consumer returns, expired products and overstock items.
  • Investigate Open Chargebacks requested by accounts.
  • Maintain a tracker of all payments and credits sent to the Finance Department for processing and report completed and incomplete transactions.
  • Provide customer service and develop relationships with internal/external customers.
  • Coordinate and process return authorizations, call tags and claim paperwork in accordance with company policies.
  • Compile and submit ad/co-op information to the Finance Department for credit.
  • Process direct vendor payments tor organizations such as INFRA and NCG for advertising.
  • Partner with key account managers, sales team, and Customer Care to establish and maintain customer relationships by analyzing credit activity, communicating feedback, and identifying process improvement opportunities.
  • Provide additional services to support an exciting and rapidly evolving sales environment.  This may include programming monthly custom deals and assisting with sales analysis projects.

Job Requirements

Qualifications

  • 2+ years' experience as a Credit or Financial Analyst
  • Associate’s Degree in Finance, Accounting or related major or equivalent work experience
  • Strong Knowledge of Microsoft Office (Word, Excel, Outlook, PowerPoint), Internet, AS 400 and other computer applications
  • Ability to create and work with spreadsheets and formulas within Excel program from multiple sources
  • Able to research and evaluate data to make informed decisions and solve problems
  • Strong mathematical and analytical skills combined with knowledge of accounting principles and practices
  • Sense of discretion and willingness to maintain strict confidentiality of pertinent and sensitive information
  • Strong organizational skills and the ability to prioritize and maintain multiple assignments
  • Excellent communication skills including written, verbal, and listening.
  • Great customer service and interpersonal skills

Additional Information

All your information will be kept confidential according to EEO guidelines.

Job Snapshot

Location US-NJ-Ridgefield Park
Employment Type Full-Time Employee
Pay Type Year
Pay Rate N/A
Store Type Finance, Accounting
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Company Overview

The Bountiful Company

For more than 70 years, The Bountiful Company has enriched the lives of consumers around the world and stood as the leader in health and wellness by introducing innovative products and solutions to the marketplace. A global company committed to consistently producing the highest-quality products, we offer a wide range of brands that people love and trust across the entire value spectrum. We have a significant presence in virtually every major vitamin, mineral, herb, sports, active nutrition and supplement product category and in multiple key distribution channels. Our brands include Nature’s Bounty®, Sundown Naturals®, Osteo Bi-Flex®, Solgar®, MET-Rx®, Pure Protein®, Body Fortress®, Balance Bar®, Puritan’s Pride® and many others. Today The Bountiful Company employs over 4,000 Associates worldwide. Learn More

Contact Information

US-NJ-Ridgefield Park
Snapshot
The Bountiful Company
Company:
US-NJ-Ridgefield Park
Location:
Full-Time Employee
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Finance, Accounting
Store Type:

Job Description

Company Description

The Nature’s Bounty Co. is now The Bountiful Company!

The Bountiful Company is a global leader in health and wellness, living at the intersection of science and nature. As a manufacturer, marketer and seller of vitamins, minerals, herbals, supplements, protein bars and powders, we are focused on enhancing the health and wellness of people’s lives. The brands of The Bountiful Company are some of the most trusted in the world including Nature's Bounty®, Solgar®, Pure Protein®, Osteo Bi-Flex®, Puritan’s Pride®, Sundown®, Body Fortress®, MET-Rx®, Ester-C® and Dr.Organic®.

Inclusion and Diversity in the workplace matters at The Bountiful Company.  This includes being focused on retaining and recruiting a diverse workforce and building a culture of inclusivity.  Our goal is to create a place where people feel respected, valued and able to bring their authentic selves to work each day. 

Did we mention that we also offer excellent benefits, competitive compensation and a progressive, healthy company culture? If you’ve ever spent your workdays watching the clock, you know how important a positive work environment is for a person’s well-being. The Bountiful Company is committed to supporting wellness in all forms. And when it comes to wellness, nature is a pretty good place to start.


Job Description

The Solgar® team is seeking a Credit Analyst to coordinate credits and direct vendor payments for the Natural Products Group (NPG) Sales Team.  This individual will be the key point of contact for credit resolution and will act as a liaison between the customer, Sales Team, Customer Care Team and the Finance Department to reconcile and resolve all credit/payment issues.

Solgar® has been manufacturing fine quality nutritional supplements for over 60 years in an industry that is constantly evolving. Throughout these changes, we have never lost sight of our original mission - to provide consumers with the highest quality nutritional products and information to help promote optimal health. Our attention to detail from manufacturing through distribution has enabled us to set, maintain and continually raise the Gold Standard™ for quality nutritional supplements, education, and service. 

Responsibilities include:

  • Research and resolve credit requests submitted by either the customer or sales rep such as returned merchandise, breakage, shortage, consumer returns, expired products and overstock items.
  • Investigate Open Chargebacks requested by accounts.
  • Maintain a tracker of all payments and credits sent to the Finance Department for processing and report completed and incomplete transactions.
  • Provide customer service and develop relationships with internal/external customers.
  • Coordinate and process return authorizations, call tags and claim paperwork in accordance with company policies.
  • Compile and submit ad/co-op information to the Finance Department for credit.
  • Process direct vendor payments tor organizations such as INFRA and NCG for advertising.
  • Partner with key account managers, sales team, and Customer Care to establish and maintain customer relationships by analyzing credit activity, communicating feedback, and identifying process improvement opportunities.
  • Provide additional services to support an exciting and rapidly evolving sales environment.  This may include programming monthly custom deals and assisting with sales analysis projects.

Job Requirements

Qualifications

  • 2+ years' experience as a Credit or Financial Analyst
  • Associate’s Degree in Finance, Accounting or related major or equivalent work experience
  • Strong Knowledge of Microsoft Office (Word, Excel, Outlook, PowerPoint), Internet, AS 400 and other computer applications
  • Ability to create and work with spreadsheets and formulas within Excel program from multiple sources
  • Able to research and evaluate data to make informed decisions and solve problems
  • Strong mathematical and analytical skills combined with knowledge of accounting principles and practices
  • Sense of discretion and willingness to maintain strict confidentiality of pertinent and sensitive information
  • Strong organizational skills and the ability to prioritize and maintain multiple assignments
  • Excellent communication skills including written, verbal, and listening.
  • Great customer service and interpersonal skills

Additional Information

All your information will be kept confidential according to EEO guidelines.

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