Credit Analyst

Summary

Join Arista Networks as a Credit Analyst and become a key contributor to the Finance department, collaborating closely with Sales, Sales Operations, and Finance teams. You will play a vital role in ensuring complete and accurate customer onboarding, performing comprehensive credit reviews, processing credit memos, and effectively managing collections. This position requires strong analytical skills, excellent communication, and experience with accounts receivable, creditworthiness analysis, and collections. You will utilize industry tools like D&B and possess an understanding of corporate entity structures. Problem-solving skills are essential to resolve invoice payment disputes. The ideal candidate will be ambitious, eager to expand their experience, and comfortable working with both internal and external customers.

Requirements

• Bachelors degree with a concentration in Accounting or Finance or equivalent professional experience
• Minimum 2-5 years of experience in a similar position
• Ability to communicate across all levels of the organization. Understand and manage the unique interes of both Sales & Finance
• Strong analytical skills, finance, and accounting fundamentals
• Advanced Excel experience
• Must possess excellent oral and written communication skills

Responsibilities

• Customer Onboarding: Ensure complete and accurate customer prerequisites are in place to establish a customer relationship with Arista
• Credit Reviews: Utilizing your experience, communications and analytical skills, you will perform comprehensive due diligence in establishing and monitoring appropriate credit limits. You are comfortable with industry tools like D&B and possess an understanding of corporate entity structures
• Credit Memos: Track, process and report on the Return Authorization process
• Collections: You must be comfortable and tactful in contacting our internal (Sales) 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

Preferred Qualifications

Experience in a high growth company is a plus