Who We Are.

At Shape Technologies Group (SHAPE) we’re devoted to a single goal: delivering innovative manufacturing process solutions that propel our customers to success. SHAPE is a strategic ecosystem of companies including Flow International, Dynamic Robotic Solutions (DRS), KMT Waterjet, H20 Jet, AquaDyne, Advanced Pressure Systems (APS), Tech-Con Automation, Aquarese, Projet System and TOPS. Collectively, we provide an extensive portfolio of manufacturing process solutions to customers around the world. The core technology of SHAPE was founded in high pressure waterjet cutting, cleaning, and surface preparation. Today, SHAPE’s offerings span automated assembly, material handling, software, process control, robotic motion systems, ultrahigh-pressure cutting and cleaning, aftermarket parts, and extensive support.

What We Offer.

In addition to training and career advancement opportunities, we offer competitive salaries and a comprehensive benefits package including medical, dental, vision, company match 401(k), and 3 weeks of paid time off in your first year of service. 

The ideal candidate for this role has experience with high-risk collections in a B2B environment.
As our Credit/Collection Analyst, you will be responsible for customer credit and collections for all domestic accounts receivable. You will independently on a daily basis with some limited guidance from the supervisor.

Major Duties and Responsibilities:

• Collect receivables within specified terms; interface with outside collection agencies as required.
• Develop and maintain credit portion of the customer files.
• Establish, maintain and update credit limits for all customers.
• Great written and verbal communication skills.
• Researches and analyzes credit information and compiles supporting data for recommendations to management.
• Provide weekly update on expected collections for cash flow report.
• Determines and recommends course of action for collection activities.
• High level of analytical ability when problems are complex.
• Monitor credit hold report and assess for appropriate credit levels.
• Sound judgment in making corrective account adjustments.
• Additional duties may be assigned.

You Have:

• Self-starter with the ability to juggle competing priorities; organized; ability to meet deadlines.
• Takes initiative when warranted while demonstrating sound judgment and discretion.
• Positive attitude, customer oriented, strong sense of accountability and responsibility.
• Attention to detail, accuracy and speed.
• Ability to work independently on projects.
• High level of interpersonal skills to work effectively with others and solicit input.
• Comprehensive knowledge of credit/collection systems.
• Intermediate level experience with Excel and Word.

Education and/or Training:

• College degree with an accounting concentration or equivalent of experience and training that provides required knowledge, skills and abilities.
• Minimum of four (4) years of experience in accounting including one (1) year of credit/collection experience.  The ideal candidate for this role has experience with high-risk collections in a B2B environment.
As our Credit/Collection Analyst, you will be responsible for customer credit and collections for all domestic accounts receivable. You will independently on a daily basis with some limited guidance from the supervisor.

Think You’ve Got What it Takes?

If you’re ready to have some fun, focus on results, and drive for the pursuit of quality in everything you do, we want you to join us.

Click I'm Interested today!

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, or national origin. We are also an equal opportunity employer of individuals with disabilities and protected veterans.