Credit analyst jobs in North Little Rock, AR

Clorox is the place that's committed to growth - for our people and our brands. Guided by our purpose and values, and with people at the center of everything we do, we believe every one of us can make a positive impact on consumers, communities and teammates. Join our team. #CloroxIsThePlace Your role at Clorox: In this pivotal role within our dynamic Category Advisor Team, you will be at the forefront of driving category growth across in the categories you represent. You will leverage cutting-edge analytical techniques and technologies to move beyond traditional approaches, automating the routine to focus on discovering the unknown. You will build and maintain the reporting that drives strategic recommendations and maintain systems and databases to ensure instant access to data when needed. In this role, you will: Support the Category Team Manager by creating and maintaining regular reporting on the drivers of category growth. Ensure proper item attribution is applied to all items within all Categories for internal/external reporting as well as CKB/Data Manager for Modular process Assist with QuickBase requests for store/trait changes Support the end-to-end modular process, including assisting the Space Team in the creation and optimization of store planograms that reflect the category strategy. Support ad hoc requests from buyers, team leads, and cross functional teams with speed and accuracy. Expertly leverage Walmart Scintilla data to extract key insights for merchants and support the development of data driven strategies to effectively utilize shopper information. Assist in preparing compelling customer presentations throughout the year, including category reviews and key modular review process milestones. Drive success at both the physical shelf as well as the digital shelf by fluently accessing the latest omnichannel insights that will be used to influence strategy. Effectively utilize proprietary The Clorox Company tools and resources to conduct comprehensive analyses of business and category trends. What we look for: Analytical & Decision Making Strong Project Management Capabilities Ability to learn the Technical skills & tools for the job (i.e. syndicated data, Retail Link, Space Planning, Microsoft Excel, Power BI) Communication and Interpersonal Relationship Management Teamwork Planning & Organization Workplace type: This role requires the candidate to be based out of Bentonville, AR due to customer needs. Candidates must be located in Bentonville and have the ability to be in office 3x per week in accordance with the Hybrid 2.0 policy. #LI-Hyrbid Our values-based culture connects to our purpose and empowers people to be their best, professionally and personally. We serve a diverse consumer base which is why we believe teams that reflect our consumers bring fresh perspectives, drive innovation, and help us stay attuned to the world around us. That's why we foster an inclusive culture where every person can feel respected, valued, and fully able to participate, and ultimately able to thrive. Learn more. [U.S.]Additional Information: At Clorox, we champion people to be well and thrive, starting with our own people. To help make this possible, we offer comprehensive, competitive benefits that prioritize all aspects of wellbeing and provide flexibility for our teammates' unique needs. This includes robust health plans, a market-leading 401(k) program with a company match, flexible time off benefits (including half-day summer Fridays depending on location), inclusive fertility/adoption benefits, and more. We are committed to fair and equitable pay and are transparent with current and future teammates about our full salary ranges. We use broad salary ranges that reflect the competitive market for similar jobs, provide sufficient opportunity for growth as you gain experience and expand responsibilities, while also allowing for differentiation based on performance. Based on the breadth of our ranges, most new hires will start at Clorox in the first half of the applicable range. Your starting pay will depend on job-related factors, including relevant skills, knowledge, experience and location. The applicable salary range for every role in the U.S. is based on your work location and is aligned to one of three zones according to the cost of labor in your area. -Zone A: $72,400 - $132,500 -Zone B: $66,400 - $121,500 -Zone C: $60,300 - $110,400 All ranges are subject to change in the future. Your recruiter can share more about the specific salary range for your location during the hiring process. This job is also eligible for participation in Clorox's incentive plans, subject to the terms of the applicable plan documents and policies. Please apply directly to our job postings and do not submit your resume to any person via text message. Clorox does not conduct text-based interviews and encourages you to be cautious of anyone posing as a Clorox recruiter via unsolicited texts during these uncertain times. To all recruitment agencies: Clorox (and its brand families) does not accept agency resumes. Please do not forward resumes to Clorox employees, including any members of our leadership team. Clorox is not responsible for any fees related to unsolicited resumes.

Credit Analyst I (Start Date July 2026) Organizational Location: Houston, Atlanta, Dallas, North Texas, Austin, Ft Worth, Waco, Macon GA, Baton Rouge, Biloxi MS or Little Rock Primary Purpose: Primary duty is to analyze and underwrite credit decisions submitted by various lines of business within the bank. Performs basic research and financial/statistical analysis to determine and document the creditworthiness of such requests. Compiles analysis, borrower, industry and other information into documents for review and approval. Principal Duties and Responsibilities: * Obtains and analyzes pertinent financial and credit data to assist in determining the risk of the loan request(s). * Completes financial and repayment analysis with a focus on cash flow, liquidity and leverage analysis. * Assesses strengths and weaknesses of loan requests. * Ensures the following standard operating procedures are met when preparing analysis, reports, and presentations for management review: accurate historical financial statements; prudently prepared projections; and represents a clear focus on the merits, risks, and mitigation accordingly. * Thoroughly documents the credit request in the appropriate format. * Conducts research to determine the quality, character, and soundness to include but is not limited to: the analysis of basic statistical data & financial statements, sensitivity analysis, industry analysis, management assessment, guarantor analysis, etc. * Assist senior team members and commercial bankers to screen loan packages and collect materials. Will need to interact with other departments within the bank such as Treasury Mgmt, Wealth Mgmt, Trust, etc. May also interact with customers and accountants. * Strives to minimize turnaround time while thoroughly documenting credit requests. * Participate in training courses as requested. * Performs other duties as required. Job Specifications: * 3.0 or higher GPA * Minimum of 9 hours of accounting * Strong technical and interpersonal skills * Demonstrated leadership through extracurricular activities and internship/work experience * Strong oral and written communication skills * Knowledge of credit risk analysis and underwriting principles, methods, and practices. * Basic proficiency using Microsoft Office applications to include Word and Excel, as well as other database application systems Education: * Bachelor's Degree in Finance, Accounting or related discipline required.

Full-time Description This position is responsible for the administration and monitoring of credit risk procedures within the loan department. General responsibilities include the collecting and reporting of credit risk metrics across the bank's loan portfolio, as well as continuous improvement projects within the loan department. This position functions with direct supervision by the SVP Credit Risk Manager. Major Duties and Accountabilities: Takes part and embraces the Legacy Culture and gives outstanding customer service to internal and external customers. Work across departments to improve processes and data collection to serve the primary duties of credit risk management and continuous improvement. Collect and prepare monthly management reports. Monitor risk grading of the bank-wide loan portfolio. Manage the Largest Borrower Report and Annual Review tracking for the bank. Complete Annual Reviews on relationships over $1.5MM. Project-based assignments that require strong time management to meet deadlines. Assist in the administration of various bank software as assigned. Provide support to TRID underwriting and appraisal departments as necessary. All other duties assigned. Supervisory Responsibility: None. Requirements Required: High School diploma or GED equivalent Bachelors degree OR 4 years previous banking experience. Preferred: Bachelors degree in Finance, Accounting or related field Previous banking experience. Previous credit analyst or credit risk experience.

Credit Analyst Hours: Full Time Years of Experience: At least 5 years or 3 years from Big 4 accounting firm Education: Degree in Accounting or any related Finance courses Must be: CPA Work Timings: 10:00pm to 7:00am PH time [US Central Time shift] / Monday to Friday Our credit analysis process plays a key role in evaluating borrowers' ability to repay, valuing the collateral, and managing risk throughout the loan term, ensuring that our investments are protected. The main job of a credit analyst is to give well-informed recommendations on loan requests and present each loan as an investment opportunity to senior management. This is done by creating clear and accurate reports that show both the strengths and risks of each loan. As part of the AVANA team, we will provide you training in U.S. real estate lending and pair you with experienced U.S.-based underwriters to ensure you have the support needed to succeed. We will train you to provide great customer service and build strong client relationships, following AVANA s core values: Putting People First, Doing the Right Thing, Taking the Lead, Making an Impact, and recognizing that Excellence is a journey. Key Results Spread financial information and prepare a prescreen within 48 hours or receipt of Prescreen Checklist items Achieve a minimum of 4 loans funded each quarter Produce first draft of CAM for review within 10 business days of loan entering underwriting Core Competencies Analytical Thinking Attention to Detail Collaborating with Others Decision Making Problem Solving Duties and Responsibilities (Training will be provided): Analyze loan requests thoroughly, focusing on the financials of applicants and collateral valuation, ensuring accuracy and reliability. Collaborate with internal teams to ensure each loan is processed within the set timeframes in the service level agreement. Communicate proactively with clients and the sales team to gather the necessary information for making informed credit decisions. Recommend suitable loan structures based on the credit request. Follow AVANA s credit analysis standards as outlined in the loan policy Prepare and present clear credit analysis memos that accurately assess the borrower's creditworthiness and collateral value, highlighting strengths and risks Perform periodic risk assessments and monitoring on assigned loans, ensuring correct risk ratings are assigned, identify early warning signs, and recommend appropriate actions to mitigate risks. Administer construction loans, tracking budgets, schedules, third-party reports, and ensuring timely funding. Research and analyze industry trends to spot potential risks in the market. Use U.S.-based resources to assess portfolio risks, including probabilities of default and potential losses. Ensure compliance with legal and management standards across all areas. Be open to travel for training purposes. Take on additional tasks as assigned by the Chief Credit Officer or Management. Required Education and Qualification Bachelor s degree in Finance, Accounting, Economics, Real Estate Management or any related field with outstanding academic performance Licensed CPA Preferably with at least 3 years experience in a Big 4 accounting firm or as a credit analyst in US-based commercial real estate, preferably with a background in Hospitality, Senior Care/Assisted Living Facility and Renewable Energy, or 5 years working in finance/accounting Quick learner and strong problem-solving skills. Excellent analytical skills with the ability to interpret complex financial data and identify key risks. Excellent knowledge of accounting rules (Knowledge of US GAAP and IFRS) Ability to work independently with minimal supervision. Comfortable in a fast-paced, multinational environment, able to manage multiple priorities. Strong attention to detail, with the ability to spot data discrepancies. Availability to work U.S. hours. Ability to coordinate with internal and external stakeholders. Excellent written and spoken English, able to clearly communicate findings and recommendations. Proficient in Microsoft Excel and Word. Desired Functional and Behavioral Characteristics: Positive and professional attitude Self-motivated Team oriented, demonstrates a willingness to assist other members of the firm Accuracy and strong attention to details What We Have to Offer Competitive salary and benefits package Ample opportunities for growth and self-development Opportunities for professional development and advancement Collaborative and inclusive work environment with international exposure

Job Description Are you looking for an exciting career opportunity? Excited to work with a dynamic team of professionals in the finance industry? Join us at The Citizens Bank as a Full Time Credit Analyst! This position is onsite and can be housed at any of our NW Arkansas Citizens Bank branches. This role is crucial in helping make informed financial decisions for our customers and lending teams while protecting from risk. This position is open to experience levels from entry level to experienced analysts and offers competitive pay and seniority level based on the candidate's experience. Citizens Bank offers benefits such as Medical, Dental, Vision, 401(k), Life Insurance, Health Savings Account, Flexible Spending Account, and Paid Time Off. The Citizens Bank: Who We Are Citizens Bank was founded in 1953 by a group of business and civic leaders. Citizens Bank is a financial services organization that is committed to serving the needs of the communities it serves. Its progressive community banking model focuses on the delivery of exceptional customer service while employing advanced technology and products which allow its customers to have one bank to serve all their needs. The Bank takes pride in a heritage of independence that honors the vision of its founders and remains dedicated to the financial progress of the people it serves. With a mission statement of People First, we always strive to deliver an amazing customer experience and provide the best products and services possible by every member of the Citizens Bank team. Make a difference as a Credit Analyst As a Full Time Credit Analyst at The Citizens Bank, you will play a vital role in assessing creditworthiness for a variety of loan types and customers. Your responsibilities will include collecting and examining credit data and ensuring compliance with all relevant banking regulations. You will collaborate with our lending teams and customers to help facilitate the loan process and make well informed recommendations and decisions. Your dedication to maintaining and upholding our customer-focused mission statement of People First is essential to the success of the Team. Are you the Credit Analyst we're looking for? To excel as a Credit Analyst at The Citizens Bank, you will need expertise in financial statement and tax return analysis, along with a solid understanding of the lending process. Strong communication skills, both written and verbal, are essential for collaborating with team members and customers. Proficiency in various computer applications is key, as is exceptional organizational and time management abilities to handle multiple tasks efficiently. Your problem-solving skills will be crucial in making sound credit decisions and maintaining compliance with banking regulations. Knowledge and skills required for the position are: Experience and knowledge in financial statement and tax return analysis Basic knowledge of the lending process Strong written and verbal communication skills Computer savvy with experience in various software platforms Excellent organizational and time management skills Problem solving Ready to join our team?

Thank You for choosing Credit Diva for your business credit repairing/building services. ✅ Step 1 - Click on "" below and complete Business Client Application / Information Page ✅ Step 2 - Check your email after submitting your Business Client Application / Information Page for further Instructions and Submit the Required Information. The information will allow us to order your credit reports. This information is solely for your benefit, and will never be sold, or shared with any third party. ********************* • ************

Full-time Description Department: Credit Department Reports To: Senior Credit Analyst Hours: Full-time position Under general supervision and guidance of the Senior Credit Analyst, the Credit Analyst II is responsible for analyzing and projecting credit and financial information on various types of loans for customers applying for credit or loans to determine the risk that the bank will not recoup funds loaned. The level of risk is then used to determine if a loan or line of credit will be granted, and if so, the terms of the loan, including interest rate. The Credit Analyst II prepares reports based upon their findings to help make decisions on lending and credit-worthiness; Work is highly confidential in nature and involves the skilled use of a computer. ESSENTIAL DUTIES AND RESPONSIBILITIES Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions Evaluate borrowers' credit data and financial statements in order to determine the degree of risk involved in lending money, to monitor trends and conditions Spread financial statements into financial software Maintain and update tracking software program for financial exceptions Create Excel worksheets to organize, analyze, present, and store data Prepare reports surrounding the degree of risk in lending money to borrowers Determine and alert senior management as to potential problem situations which surface from analytical investigations Analyze borrower records, using the data to recommend payment plans Confer with credit associations and references to exchange credit information on borrowers Provide assistance in preparation and presentation of loan proposal packets, including the credit analysis and loan request summaries; submit to loan committees for review/approval Verify covenant information and note exceptions Prepare monthly reports for senior management Reconcile credit files and identify discrepancies and variances Remain abreast of company's lending protocols Successfully complete compliance training; Adhere to internal controls and procedures; Understand and comply with bank policies as well as regulations and laws applicable to the position Maintain utmost confidentiality and professionalism in dealing with others Perform any other related duties as may be required or assigned TEAM EXPECTATIONS Champion the MNB mission statement with pride and enthusiasm Maintain a high-level of cooperation and rapport among team members to ensure accuracy and efficient operations and service Perform all aspects of your position with a coachable spirit Collaborate in the sharing of new ideas that will drive the organization's bottom line Participate in volunteer opportunities surrounding the bank Exhibit professionalism at all times ENVIRONMENTAL CONDITIONS The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions. There are no harmful environmental conditions that are present for this position. The noise level in the work environment is usually moderate and that of a typical office setting. SAFETY SENSITIVITY This position is not considered safety sensitive as defined by the MNB Drug-Free Workplace Policy. OTHER Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice. EOE STATEMENT MNB is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, age, sex, sexual orientation, gender identity, marital status, pregnancy, status as a protected veteran, status as a qualified individual with a disability, or any other basis that may be determined by law. Requirements To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. EDUCATION AND EXPERIENCE High school diploma or GED required Bachelor's Degree in Accounting or Finance preferred Minimum five (5) years commercial credit analyst, underwriter, and/or commerical lending experience required OTHER SKILLS AND ABILITIES Credit Analyst II must be able to Exhibit ability to effectively support Supervision Communicate effectively (both oral and written) Display impeccable understanding of financial statements, ratios, and concepts Successfully manage assigned tasks independently while meeting time constraints Calculate figures and amounts (e.g. discounts, interest, commissions, percentages, etc.); apply mathematic concepts (e.g. fractions, ratios, proportions, etc.) Exhibit strong analytic skills and attention to detail while organizing information Multi-task and rotate job tasks with seamless flexibility Read, understand and comply with documents (e.g. policy manuals, laws, regulations, internal procedures and controls, etc.) and exercise independent judgement, initiative, and discretion based on knowledge of such in performing daily activities Foster an atmosphere of teamwork and enthusiasm Exercise trustworthy service, courtesy, tact and diplomacy in dealing with others Efficiently use standard office equipment (i.e. desktop/laptop computer and software, copier, scanners, printers, fax, 10-key calculator, multi-line telephone system, etc.) Proficiently use MS Office applications (Word, Excel) Exhibit general knowledge of commercial bank computer applications PHYSICAL DEMANDS The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions This position requires manual dexterity; to regularly sit, use hands to finger, key data, handle or feel; to reach with hands and arms; to talk and hear; the employee must occasionally stand, walk, bend, stoop, or kneel. The employee may regularly be required to lift and/or move up to 10 lbs.; occasionally lift and/or move up to 20 lbs. Specific vision abilities required by this job include focus and close vision.

. This position shall be responsible for working with the other members of the accounting and operations departments in creating accurate and timely financial information for the organization and preparing tools and reports to assist in the budgeting and forecasting process. Duties and Responsibilities: Creating and updating financial models and budgets as required by evolving business conditions. Working with Operations to help ensure the accuracy of information related to costs and inventory. Working with Operations to create accurate budgets and forecasts that are effective in helping BRS achieve its goals. Identifying cost drivers and developing meaningful metrics used to make business decisions. Communicating with Operations and Accounting as to variances and the effects of business decisions. Developing internal controls to ensure complete and accurate financial records. Coordinating and preparing pertinent information for the Management Team and Auditors. Identifying and implementing process improvements to enhance overall efficiency. Assist in special projects as needed. Qualifications: Bachelor's degree in accounting or related field. Prior experience with cost accounting and inventory related transactions. 3+ years of relevant and progressive experience in general accounting, budgeting, and forecasting in a manufacturing environment. Communication proficiency. Collaboration skills. Embrace change and flexibility. Working Conditions and Physical Requirements: This is largely a sedentary role: however, some filing is required. This would require the ability to lift files, open filing cabinets and bend or stand as necessary. Supervisory Responsibility: This position does not supervise others.

The Credit Analyst position provides high level analytical support in underwriting/analyzing commercial credit facilities and assisting Portfolio Managers and Relationship Managers in managing customer relationships. A Credit Analyst will be expected to provide credit analysis support for assigned lending relationships. The position also provides mentoring and guidance to Client Specialists and other Credit Analysts as it relates to lending guidelines, and underwriting standards. The ideal candidate works well in a team-focused setting and is comfortable balancing competing priorities in a deadline driven environment. Key Responsibilities Include * Interpret financial statements and provide financial analysis support utilized in underwriting complex C&I loans in a broad range of industries. * Work proactively to ensure production is prioritized appropriately and completed in a timely manner. Specific tasks include: financial statement spreading; completing financial analysis documents; updating and creating new requests, modifications, renewals and annual reviews in the Equipment Finance's loan/lease system; tracking and completing covenant monitoring, completing industry research and developing a strong understanding of the Bank's commercial loan policy. * Participate in transaction structuring and relationship strategy meetings with management and credit partners to justify and explain information in the analysis when warranted. * Analyze and prepare complex credit approval documentation in the commercial loan origination systems. The senior analyst is responsible for accurately reflecting all loan/lease terms, collateral, covenants, loan grade inputs, policy exceptions, and calculating credit exposure for a given relationship in the commercial loan system. * Partner with Portfolio Managers to monitor and manage assigned commercial loan portfolios. This responsibility includes tracking covenants, recording financial statements, and monitoring company performance against expectations. Credit Analyst is responsible not only for accurate calculations and inputs but also for thoughtful implementation of policies, procedures, and guidelines. * Participate in internal credit conversations with PM's, RM's Credit Risk Managers and senior management and in external meetings with clients and prospects. * Participate in or lead special projects and assignments and performs other duties assigned. * The successful candidate will demonstrate consistently high level of ownership of personal performance metrics and team initiatives, flexibility in responding to RM/PM/senior management and client deadlines, extreme level of detail and follow-through, and independence within the framework of the role in assisting in achieving business goals. * Identify and report material changes or trends in the financial statements of borrowers or guarantors observed in the preparation of credit approval presentations Qualifications Include * Bachelor's degree (B.A.), preferably in Accounting, Finance or Business or equivalent in specific work experience * 1 - 2 years of related experience in Financial Services, Banking, Credit Analysis, Loan Review or similar background preferred; 3 - 5 years preferred for the Senior Credit Analyst. * Familiarity with corporate credit products and the processes used to analyze financial data * Good fundamental understanding of general bank operations and the commercial lending process * Strong computer skills required with the following programs: Access, Word, PowerPoint, Outlook and highly proficient skills with Excel * Experience with Salesforce, nCino, or Credit Lens applications is a plus * Ability to read and listen, understand and communicate information and ideas in a clear and understandable manner, both orally and in writing with senior executives, business unit management and staff, state and federal regulators and officials and significant business partners * Ability to read, analyze and interpret financial reports and legal documents; performs simple to complex calculations; effectively researches, analyzes and evaluates information to make decisions, solve problems and achieve goals About Us First Horizon Corporation is a leading regional financial services company, dedicated to helping our clients, communities and associates unlock their full potential with capital and counsel. Headquartered in Memphis, TN, the banking subsidiary First Horizon Bank operates in 12 states across the southern U.S. The Company and its subsidiaries offer commercial, private banking, consumer, small business, wealth and trust management, retail brokerage, capital markets, fixed income, and mortgage banking services. First Horizon has been recognized as one of the nation's best employers by Fortune and Forbes magazines and a Top 10 Most Reputable U.S. Bank. More information is available at ********************* Benefit Highlights * Medical with wellness incentives, dental, and vision * HSA with company match * Maternity and parental leave * Tuition reimbursement * Mentor program * 401(k) with 6% match * More -- FirstHorizon.com/First-Horizon-National-Corporation/Careers/Our-Benefits Follow Us Facebook X formerly Twitter LinkedIn Instagram YouTube

ATTENTION MILITARY AFFILIATED JOB SEEKERS - Our organization works with partner companies to source qualified talent for their open roles. The following position is available to Veterans, Transitioning Military, National Guard and Reserve Members, Military Spouses, Wounded Warriors, and their Caregivers . If you have the required skill set, education requirements, and experience, please click the submit button and follow the next steps. Unless specifically stated otherwise, this role is "On-Site" at the location detailed in the job post. Work Place Flexibility: Hybrid Legal Entity: Entergy Services, LLC ***This position may be filled as an Analyst I, II or III, depending on experience.*** Job Summary The Analyst will gather, interpret, and use complex data to develop actionable steps that will improve processes and optimize results for improving our billing accuracy and timeliness. This role will also serve as a liaison to the Field Operations to provide education and job aids to improve data integrity of entries into the system related to manual meter reads, meter installs, etc. This role will partner closely with Entergy's billing departments on billing exceptions to understand root cause and make improvements to the processes upstream to avoid billing exceptions. Job Responsibilities Gather, analyze, and interpret data for problem solving to minimize meter exceptions and provide sustainable results Submit reports to the relevant department heads and management Find patterns and trends in the analyzed data Help management and other teams draw business goals and needs Formulate procedural manuals for department Must be adept to learning multiple data sources to provide insightful analysis and reporting. Develop strong relationships across the operations Provide support to ensure data integrity of information into the MDMS system Create job aids and other tools to further educate the organization on how the systems function end to end and what is needed to maintain accuracy and timeliness of bills Develop reporting to allow for more real time understanding of the functioning of the meters Additional Qualifications/Responsibilities Minimum Requirements - Education High School Diploma Desired: Bachelor's Degree Minimum Requirements - Experience Analyst I: 0-2 years of relevant experience Analyst II: 2-4 years of relevant experience Analyst III: 4-6 years of relevant experience Minimum Requirements - Knowledge, skills, and abilities: Ability to manage multiple projects and operate in a rapidly changing work environment. Proficiency in Excel, CCS, Maximo, Click, MDMS Knowledge of AMI and Smart Grid network management tools. Specific knowledge of Meter Data Management Software (MDMS) preferred. Strong ability to apply broad industry and commercial awareness to drive financial and operational performance. Excellent interpersonal skills; team player. Ability to resolve issues by leveraging resources throughout the organization. Excellent project management, written and verbal communication skills. Excellent Critical thinking, problem-solving, and decision-making skills Primary Location: Arkansas-Little Rock Arkansas : Little Rock || Louisiana : New Orleans Job Function: All Other Jobs FLSA Status: Professional Relocation Option: No Relocation Offered Union description/code: NON BARGAINING UNIT Number of Openings: 1 Travel Percentage:Up to 25%

This position is based in our Little Rock, AR headquarters. The Analyst is responsible for, working under direct supervision, collecting and maintaining basic credit information. The ideal candidate must be able to manage relationships both internally and externally. Must have strong problem-solving skills, customer service skills with the ability to work in a fast-paced environment. Must be energetic, detailed oriented, and able to adhere to deadlines in a timely manner. In this role, you will assist in reviewing and verifying overdue accounts. You will contact customers to confirm outstanding payments and renew credit information to help minimize outstanding debt. Essential Functions: Monitors past due invoices and make collections contacts via phone, email, or customer portals. Works with customers to determine the root cause of dispute for unpaid or short-paid invoices. Identify and document detailed reason. Works cross-functionally with sales and operations to gather and review documents, including purchase orders and credit applications. Communicate with branches or our Sales team credit decisions and ensure timely review of new customers. Reviews orders on credit hold by assessing credit worthiness of customers, including financial ratings, open invoices, in-process payments and backlog, and makes recommendations for order release. Credit application management and Customer set-up. Enforces credit policy and assure adherence to accepted standards. Regular and reliable attendance is an essential function of this job due to its in-person work requirement. Knowledge, Skills and Abilities: Ability to negotiate and manage relationships. Strong problem solving and customer service skills. Ability to prioritize tasks and demonstrate a willingness to accept new challenges. Ability to work Independently as well as in a team environment. Strong attention to detail with a passion for accuracy. Consistently achieve results, even under tough circumstance, with a focus on continuous improvement. Build strong customer relationships and deliver customer-centric solutions. Education & Qualifications: Bachelor's Degree in Accounting, Finance or related field or equivalent related work experience required. 0-3 years work experience with Accounts Receivable, Account Management, or Accounting, Finance, or General Business experience. Proficiency in Microsoft Office Suites - Word, Excel, and Outlook. An emphasis on Excel is a huge plus. Experience with ERP or CRM software (Oracle, SAP, Netsuite, etc.) is also a plus. Perks and Benefits at Priority Wire and Cable: Competitive salary Medical Insurance with premiums paid at 100% for employees AND dependents Dental Insurance 100% paid for Employee Vision Insurance HSA with Employer Contributions Life Insurance 100% paid for Employee Short Term Disability Long Term Disability 401(k) Plan Profit Sharing: Typical annual contribution of 15% of total eligible compensation Paid Holidays AND PTO Cancer, Critical Illness, and Accident Policies available Requirements: Candidates must be 18 years or older with the ability to understand and adhere to all job requirements and safety guidelines. Previous Wire & Cable experience is a plus Priority Wire & Cable is interested in every qualified candidate who is eligible to work in the United States. However, we are not able to sponsor, or take over sponsorship, of employment visas. If hired, you must provide proof that you are legally authorized to work in the US. Priority Wire & Cable is an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate based upon race, religion, color, national origin, gender, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.

At Henkel, you'll be part of an organization that's shaping the future through innovation, sustainability and collaboration. With our trusted brands like Persil, 'all, Loctite, Snuggle, and Schwarzkopf and our cutting-edge technologies, you'll have countless opportunities to explore new paths and grow. This position is with our Consumer Brands business unit - where we empower our employees to bring the best Laundry & Home Care and Hair products to people around the world. Dare to learn new skills, advance in your career and make an impact at Henkel. What you´ll do * Execute our strategic plan to maximize value creation by driving efficiencies, identify process improvements, and fostering trusted partnerships. * Collaborate with cross functional partners: Category, Sales, Customer Service, & Planning to meet internal and customer objectives (In-stock, fill rate, inventory targets, OTIF, etc.) * Leverage customer data and use analytical skills to review inventory levels, forecasts, and consumption data to achieve key customer KPIs * Support customer promotional activities, modular updates, item transitions, and inventory run out to maximize POS and reduce costs. * Effectively communicate business updates, insights, and action plans to internal and external stakeholders * Lead customer engagement as the primary supply chain customer contact. What makes you a good fit * College/University degree in Business, Supply Chain Management, Logistics, or related discipline, OR 5+ years relevant experience. * Proficiency in the Microsoft Office, particularly Excel. Experience in customer systems (i.e. Retail Link, NOVA, Scintilla), Power BI, and SAP a plus. * Communicate effectively through written and verbal communication to influence others and demonstrate strong leadership skills. * Must be a self-starter who demonstrates curiosity and entrepreneurial spirit to make decisions on behalf of the business. * Demonstrate a growth mindset that incorporates end-to-end supply chain / cross functional perspective beyond What you'll do. * Passionate about value creation and creative problem solving to resolve complex challenges. Some benefits of joining Henkel * Health Insurance: affordable plans for medical, dental, vision and wellbeing starting on day 1 * Work-Life Balance: Paid time off including sick, vacation, holiday and volunteer time, flexible & hybrid work policies (depending on role), and vacation buy / sell program * Financial: 401k matching, employee share plan with voluntary investment and Henkel matching shares, annual performance bonus, service awards and student loan reimbursement * Family Support: 12-week gender neutral parental leave (up to 20 weeks for parents giving birth), fertility support, adoption & surrogacy reimbursement, discounted child and elderly care, and scholarships * Career Growth: diverse national and international growth opportunities, access to thousands of skills development courses, and tuition reimbursement The salary for this role is $70,000.00 - $90,000.00. This is the range that we in good faith anticipate relying on when setting wages for this position. We may ultimately pay more or less than the posted range and this range. This salary range may also be modified in the future. Henkel does not accept unsolicited resumes from search firms or employment agencies. Unsolicited referrals and resumes are considered Henkel property and therefore, Henkel will not pay a fee for any placement resulting from the receipt of an unsolicited referral. Henkel is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, age, national origin, disability, veteran status, genetic information, and other legally protected categories. JOB ID: 25088936 Job Locations: United States, AR, Bentonville, AR Contact information for application-related questions: ***************************** Please do not use this email address for sending your application or CV. To apply, please click on the "Apply for this role" button below. Applications sent via e-mail will not be accepted. Application Deadline: As long as the vacancy is listed on our Career Site, we are happy to receive your application Job-Center: If you have an application already, you can create or log in to your account here to check the status of your application. In case of new account creation, please use your email address that you applied with. Activate external content When clicking the button below external content will be loaded which involves transfer of personal data (e.g. IP address) to external servers. This may involve that cookies are set by the external content provider. Please see Data Protection Statement for further information. Accept for all YouTube content LOAD EXTERNAL CONTENT Deactivate loading external content from YouTube. How is work at Henkel About Henkel Building on a strong legacy of almost 150 years, we are leading the way to reimagine and improve life every day. Today and for generations to come. Through our innovative and sustainable brands and technologies, across our teams around the world. Henkel holds leading positions in both industrial and consumer businesses: Our portfolio includes well-known hair care products, laundry detergents, fabric softeners as well as adhesives, sealants, and functional coatings.

Join our Growing Team and see why Summit Utilities, Inc was named as one of the Fastest Growing Denver Area Private Companies 2019 and 2020; Best Places to Work in Maine 2019, 2020, 2021, 2022 and 2023; and Best Places to Work in Arkansas 2020 and 2023, Oklahoma 2022 and 2023 and Missouri 2023. Summit was also recently named one of Forbes 2023 America's Best Small Employers. Summit is a growing natural gas utility providing safe, reliable and clean burning natural gas service to homes and businesses in Arkansas, Colorado, Maine, Missouri, Oklahoma, and Texas. Being part of the Summit team means embracing excellence and innovation, committing to safety each and every day, and doing all that we can to serve each other, our customers and the communities where we live. We aim to bring warmth and energy to everything we do. We have an exciting hybrid opportunity for a Credit & Collections Specialist based in Little Rock, Arkansas. POSITION SUMMARY The Credit & Collections Specialist I supports the Revenue Operations team by managing delinquent customer accounts and helping customers resolve past due balances. This role works directly with customers to set up payment arrangements, identify assistance options and ensure accounts are managed in a consistent and compliant manner. Specialists play a key role in protecting company revenue while delivering excellent customer service. This position works closely with the Supervisor of Credit & Collections and follows established procedures, policies, and regulatory requirements across all operating companies. PRIMARY DUTIES AND RESPONSIBILITIES Manage a portfolio of delinquent customer accounts to reduce bad debts and ensure timely resolution. Contact customers regarding past due balances and negotiate payment arrangements that align with company policies and regulatory requirements. Educate customers on account responsibilities, payment options, and available assistance programs. Process, track, and follow up on disconnect notices and collections activities in compliance with state utilities commission rules. Research and resolve complex cases, including bankruptcies, returned payments, fraud or identity theft claims, and disputes. Document all customer interactions and account updates accurately in SAP, C4C and other internal systems. Identify accounts that require escalation and partner with supervisor, legal or external agencies as appropriate. Review and follow regulatory requirements to ensure all actions meet jurisdictional standards. Support departmental goals related to delinquency, customer satisfaction, and compliance. Participate in evolving responsibilities as the department grows, adapting to new systems, processes, and regulatory changes. EDUCATION AND WORK EXPERIENCE High school diploma or GED required. Some college coursework is preferred. Minimum of 2 years of customer service experience. Experience in collections or utilities is a plus. KNOWLEDGE, SKILLS, ABILITIES Strong communication and people skills with the ability to manage difficult conversations professionally. Ability to remain calm under pressure and navigate sensitive customer situations. Basic proficiency in Microsoft Office with the ability to learn new systems such as SAP, IVR platforms and customer portals. Strong attention to detail with accurate documentation skills. Ability to work independently while contributing to a team environment. Flexibility to adapt to changing workloads, priorities, and regulatory requirements. The above statements are intended to describe the general nature and level of work being performed by employees assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and/or skills required of all personnel so classified. Summit offers competitive pay and medical/dental/vision and other benefits that provide flexibility, choice and support to our employees when they need it most. We understand that home and family are essential pieces of your life, and our benefits are designed to support you both at work and at home. Summit Utilities, Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or protected veteran status and will not be discriminated against on the basis of disability or veteran status.

The Refunds Analyst will perform various routine and complex clerical tasks and deals with patients, family members, staff and clinic personnel in other departments to ensure good internal and public relations. Performs accounting duties required to decrease credit balances on accounts, ensuring clinic accounts receivable is accurate. About MANA Administration The MANA Administrative team provides support services for 24 physician-owned medical practices in Northwest Arkansas. We are an independent, physician owned group established in 1999 to responsibly manage the costs associated with health care, improve our practice efficiencies, and enhance overall care for our patients. Our Administrative team includes four Principals, Human Resources, Information Services, Reimbursement, Credentialing, Recruiting, Population Health, Marketing, and Training. We all work together to help our physicians and clinics provide compassionate, comprehensive, quality health care. We support each other, often working on projects together, and maintain a healthy work-life balance. About MANA Medical Associates of Northwest Arkansas (MANA) is an independent physician group that includes family medicine, pediatrics, women's health and an array of specialists and advanced health services. MANA clinics are independent, physician-owned practices. As a physician-owned practice, our physicians can focus on compassionate, quality, patient care, and retain the quality, personal clinic environment. Physicians make decisions that shape excellent patient care in our practices. By working together, MANA physicians can responsibly manage the costs associated with health care, improve our practice efficiencies, and enhance overall care for patients. Our mission is to improve the quality of life by providing compassionate, comprehensive, quality healthcare. What We Offer At MANA, you will receive more than just pay. We offer various benefits that matter most to you. MANA team members are eligible to receive benefits on the first day following 60 days of continuous employment. Below are some of our various benefit offerings: Comprehensive Benefits - Medical & dental 401(K) match 25% profit sharing Up to 21.5 paid days off (PDO, EID and Perfect Attendance benefits) & 6 days paid holidays; during your first year of employment Employer paid life, long-term & short-term disability benefits Corporate Discounts: MANA has partnerships with various local and nationwide retailers to provide discounts to you; Dell, ATT, Verizon, and many more! One-On-One Training and Development: At time of hire with MANA, you will go through detailed training to ensure you are equipped with what you need for success in our clinics How to Apply To apply for a position at any MANA Clinic, you must complete a MANA employment application. Applicants may list the position(s) they are interested in applying on the application and only need to complete one application. Applications are reviewed by the Human Resources Department at the MANA Administrative Office and are shared with the clinic managers. Applications are kept in our database for managers to review for six (6) months. MANA is an equal opportunity employer. Responsibilities Able to answer financial questions, billing issues and process MANA Intranet refund requests on an account by working with other departments and clinic staff Able to research the cause of a credit by utilizing knowledge of payment posting procedure and the insurance Explanation of Benefits to ensure that the appropriate party is refunded Work with other Central Billing departments to forward accounts that require error correction and removal to the appropriate person to apply the correction Working knowledge of insurance industry standards and policies, as well as patient's liabilities to identify Qualifications MANA requires evidence of COVID-19 vaccination for all staff; religious and medical exemptions will be granted in accordance with applicable state and federal law High school diploma or GED 12 to 18 months related experience and/or training

The Refunds Analyst will perform various routine and complex clerical tasks and deals with patients, family members, staff and clinic personnel in other departments to ensure good internal and public relations. Performs accounting duties required to decrease credit balances on accounts, ensuring clinic accounts receivable is accurate. About MANA Administration The MANA Administrative team provides support services for 24 physician-owned medical practices in Northwest Arkansas. We are an independent, physician owned group established in 1999 to responsibly manage the costs associated with health care, improve our practice efficiencies, and enhance overall care for our patients. Our Administrative team includes four Principals, Human Resources, Information Services, Reimbursement, Credentialing, Recruiting, Population Health, Marketing, and Training. We all work together to help our physicians and clinics provide compassionate, comprehensive, quality health care. We support each other, often working on projects together, and maintain a healthy work-life balance. About MANA Medical Associates of Northwest Arkansas (MANA) is an independent physician group that includes family medicine, pediatrics, women's health and an array of specialists and advanced health services. MANA clinics are independent, physician-owned practices. As a physician-owned practice, our physicians can focus on compassionate, quality, patient care, and retain the quality, personal clinic environment. Physicians make decisions that shape excellent patient care in our practices. By working together, MANA physicians can responsibly manage the costs associated with health care, improve our practice efficiencies, and enhance overall care for patients. Our mission is to improve the quality of life by providing compassionate, comprehensive, quality healthcare. What We Offer At MANA, you will receive more than just pay. We offer various benefits that matter most to you. MANA team members are eligible to receive benefits on the first day following 60 days of continuous employment. Below are some of our various benefit offerings: Comprehensive Benefits - Medical & dental 401(K) match 25% profit sharing Up to 21.5 paid days off (PDO, EID and Perfect Attendance benefits) & 6 days paid holidays; during your first year of employment Employer paid life, long-term & short-term disability benefits Corporate Discounts: MANA has partnerships with various local and nationwide retailers to provide discounts to you; Dell, ATT, Verizon, and many more! One-On-One Training and Development: At time of hire with MANA, you will go through detailed training to ensure you are equipped with what you need for success in our clinics How to Apply To apply for a position at any MANA Clinic, you must complete a MANA employment application. Applicants may list the position(s) they are interested in applying on the application and only need to complete one application. Applications are reviewed by the Human Resources Department at the MANA Administrative Office and are shared with the clinic managers. Applications are kept in our database for managers to review for six (6) months. MANA is an equal opportunity employer. Responsibilities Able to answer financial questions, billing issues and process MANA Intranet refund requests on an account by working with other departments and clinic staff Able to research the cause of a credit by utilizing knowledge of payment posting procedure and the insurance Explanation of Benefits to ensure that the appropriate party is refunded Work with other Central Billing departments to forward accounts that require error correction and removal to the appropriate person to apply the correction Working knowledge of insurance industry standards and policies, as well as patient's liabilities to identify Qualifications MANA requires evidence of COVID-19 vaccination for all staff; religious and medical exemptions will be granted in accordance with applicable state and federal law High school diploma or GED 12 to 18 months related experience and/or training

About Us At Bernhard, we blend a rich history with a forward-looking vision. With over 100 years of experience, we are a pillar of stability in the energy infrastructure industry and a leader in innovative energy solutions. Our commitment to leveraging emerging technologies ensures that we remain at the forefront of the Energy-as-a-Service sector. We believe in growth-not just for our business, but for our people. Our team members have the opportunity to advance their careers in a supportive environment that values continuous learning and development. We embrace innovation and encourage creative problem solving to tackle the energy infrastructure and energy challenges of tomorrow. Inclusion is at the heart of our culture. We strive to create a workplace where every voice is heard and valued, fostering a collaborative environment where diverse perspectives drive our success. Join us to be part of a legacy of excellence and a future of groundbreaking advancements. At Bernhard, stability, innovation, and growth are more than just values-they are the pillars of our continued success. Overview : Utility Analyst I (Part-Time) The Utility Analyst I assists with the development and implementation of sustainability programs, working with corporations or individual clients/customers to reduce negative impacts on the environment. Responsibilities Job Description: Utility Analyst I (Part-Time) Assesses environmental footprint, including energy usage and gas, water, or other waste emissions. Develops and assesses the viability of strategies meant to support conservation, increase usage of renewable resources, improve efficiency, or reduce energy costs or wasteful output. Enters large volumes of data and then conducts a preliminary data analysis to ensure validity. Performs work under direct supervision. Handles basic issues and problems, and refers more complex issues to higher-level staff. This position is Full-Time, Non-Exempt, and reports to the Logic Director. Qualifications Required Education, Experience, and Qualifications 0-2 years of experience. Possesses beginning to working knowledge of the subject matter. Ability to work as part of a team. Effective verbal and written communication skills. Ability to build collaborative relationships. Problem/situation analysis. Ability to identify and seek needed information/research skills. Detail-oriented. Preferred Education, Experience, and Qualifications Bachelor's Degree in Engineering, Math, Physics, Accounting, Business or a related field. Experience with commercial utility bills and rate structures. Travel Requirements 0-10% of time will be spent traveling to job site(s)/office location. Physical/Work Environment Requirements Prolonged periods of sitting at a desk and working on a computer. Climbing stairs. Remaining in a stationary position, often kneeling, standing or sitting for prolonged periods. Repeating motions that may include the wrists, hands and/or fingers. Quiet environment. Light work that includes adjusting and/or moving objects up to 20 pounds. Bernhard is proud to be an Equal Opportunity Employer of Minorities, Women, Protected Veterans, and Individuals with Disabilities, and participates in the e-Verify program. All qualified applicants will receive consideration for employment without regard to race, creed, color, religion, sex, age, sexual orientation, gender identity, national origin, veteran status, disability, or any other classification protected by law.

Department: Road and Bridge Position Control Number: 0200-044 FLSA Status: Non-Exempt; position is eligible for overtime Safety Sensitive Designation: This position is designated as safety-sensitive. Random Drug/Alcohol Test: Yes Opening Date: December 12, 2025 Closing Date: December 21, 2025 at 11:59 PM This should not be interpreted as all-inclusive. It is intended to identify the essential functions and minimum qualifications of this job. The incumbent(s) may be required to perform job-related responsibilities and tasks other than those stated in this . Nothing in this job description restricts management's right to assign or reassign job-related responsibilities and tasks to this job at any time. Certain functions are understood to be essential; these include but are not limited to attendance, getting along with others, working a full shift, and dealing with and working under stress. Any essential function of this class will be evaluated as necessary should an incumbent/applicant be unable to perform the function or requirement due to a disability as defined by the Americans with Disabilities Act (ADA). Reasonable accommodation for the specific disability will be made for the incumbent/applicant only to the extent medically and reasonably feasible. An Equal Opportunity Employer JOB SUMMARY: Responsible for the collection and verification of employee credentialing information; ensures accurate record-keeping and maintenance of employee credentials, performance evaluations, and other similar records to ensure compliance with employment requirements and policies; assists with HRIS system support, data auditing, and data collection. ESSENTIAL JOB FUNCTIONS: * Receives, analyzes, and maintains licenses and certifications required for employees; ensures compliance with County policies and procedures. * Coordinates with the recruitment team to verify and collect license and certification information for new hires; ensures employees are in compliance and compensated as required. * Conducts routine audits of records to identify deficiencies and expiration dates; works with departments and employees to obtain updated records; creates reports when requested. * Serves as a liaison between county departments and HR in the license and certification process; answers questions and provides information to departments and employees as needed. * Tracks performance evaluations for county employees to ensure timely completion; sends reminders and notifies departments of deficiencies; prepares appropriate reports. * Prepares biannual reports for hard-to-fill and high-turnover positions; analyzes and uses data to determine employee eligibility for exemptions under the licensure and certifications policy. * Tracks exemptions granted to employees under the licensure and certification policy, ensuring required licenses and certifications are received in accordance with position requirements; makes recommendations to the Director for salary adjustments as appropriate. * Assists with the day-to-day maintenance of the Human Resources Information System (HRIS); conducts audits to ensure accurate information, troubleshoots problems, and makes recommendations for improvements. * Assists with responding to Freedom of Information Act (FOIA) requests; coordinates with staff to identify and obtain responsive documents and records. * Compiles statistical data for EEO-4, EEO, and Affirmative Action reporting; reviews data for accuracy and forwards it to the Chief Deputy for review. * Serves as backup to the Employment Records Specialist in processing HR actions, presenting new hire orientation, and other related tasks as needed. * Conducts research and prepares various statistical and narrative reports utilizing the HRIS and Payroll systems, employment records, the internet, and other sources. * Assists with planning and preparation of the annual employee recognition program. * Audits benefit enrollment records in the HRIS, payroll, and vendor systems on a biannual basis to verify the accuracy of data; notifies appropriate staff members of discrepancies. * Assists the benefits division with case management for employee benefits; answers questions, reviews enrollments, tracks claims, and prepares reports as needed. * Provides information and answers questions for employees regarding the use of the HRIS system, completion of employment forms and documents, completion of HR actions, and other similar inquiries. * Ensures that confidential information is maintained and transmitted in a secure and legally compliant manner. SECONDARY DUTIES AND RESPONSIBILITIES: * Completes special projects under the direction of the Human Resources Director or Chief Deputy. * Performs other related duties as required. PERSONNEL SUPERVISED: None WORKING CONDITIONS: Work is performed in a smoking-restricted office environment. MINIMUM QUALIFICATIONS: REQUIRED SKILLS, KNOWLEDGE, AND ABILITIES: * Considerable knowledge of human resources principles, practices, and record-keeping practices and procedures. * Some knowledge of the requirements of the HIPAA privacy and security rules. * Good knowledge of County benefit policies and programs, including coverage and record-keeping requirements. * Considerable knowledge of office practices, procedures, equipment, and terminology. * Considerable knowledge of Human Resources Information Systems. * Considerable knowledge of Microsoft Office software, including Word, Excel, and PowerPoint. * Considerable knowledge of statistical and data analysis. * Good knowledge of basic mathematics. * Ability to establish and maintain detailed and accurate records and files. * Ability to conduct research and compile results in meaningful reports. * Ability to use critical thinking and problem-solving skills to identify and resolve problems and discrepancies encountered. * Ability to maintain effective working relationships with other departments and employees. * Ability to focus on all areas of a project or task, no matter how small. * Ability to prepare material for oral and written presentations. * Ability to communicate effectively both in person and in writing. * Ability to attend work regularly and reliably. * Skill in the operation of a computer. PHYSICAL REQUIREMENTS: * Ability to communicate verbally individually and to groups in person and by telephone. * Digital dexterity is necessary for keyboard operation. * Visual acuity is necessary for the use of computer screens. * Ability to work in a constant state of alertness and in a safe manner. * Ability to concentrate for long periods of time. EDUCATION AND EXPERIENCE: Completion of college-level course work in Human Resources, Psychology, Sociology, Speech, Communication, or a related field; some experience with the maintenance of Human Resources records, provision of administrative support, or a related area; or any equivalent combination of experience and training which provides the required skills, knowledge, and abilities. Employment is contingent upon the successful completion of a criminal background check. This position is safety-sensitive and is subject to random drug and alcohol testing. Regular and reliable attendance is an essential function of this position. #ZR #LI-JM1

Join our Growing Team and see why Summit Utilities, Inc was named as one of the Fastest Growing Denver Area Private Companies 2019 and 2020; Best Places to Work in Maine 2019, 2020, 2021, 2022 and 2023; and Best Places to Work in Arkansas 2020 and 2023, Oklahoma 2022 and 2023 and Missouri 2023. Summit was also recently named one of Forbes 2023 America's Best Small Employers. Summit is a growing natural gas utility providing safe, reliable and clean burning natural gas service to homes and businesses in Arkansas, Colorado, Maine, Missouri, Oklahoma, and Texas. Being part of the Summit team means embracing excellence and innovation, committing to safety each and every day, and doing all that we can to serve each other, our customers and the communities where we live. We aim to bring warmth and energy to everything we do. We have an exciting hybrid opportunity for a Credit & Collections Specialist based in Little Rock, Arkansas. POSITION SUMMARY The Credit & Collections Specialist I supports the Revenue Operations team by managing delinquent customer accounts and helping customers resolve past due balances. This role works directly with customers to set up payment arrangements, identify assistance options and ensure accounts are managed in a consistent and compliant manner. Specialists play a key role in protecting company revenue while delivering excellent customer service. This position works closely with the Supervisor of Credit & Collections and follows established procedures, policies, and regulatory requirements across all operating companies. PRIMARY DUTIES AND RESPONSIBILITIES Manage a portfolio of delinquent customer accounts to reduce bad debts and ensure timely resolution. Contact customers regarding past due balances and negotiate payment arrangements that align with company policies and regulatory requirements. Educate customers on account responsibilities, payment options, and available assistance programs. Process, track, and follow up on disconnect notices and collections activities in compliance with state utilities commission rules. Research and resolve complex cases, including bankruptcies, returned payments, fraud or identity theft claims, and disputes. Document all customer interactions and account updates accurately in SAP, C4C and other internal systems. Identify accounts that require escalation and partner with supervisor, legal or external agencies as appropriate. Review and follow regulatory requirements to ensure all actions meet jurisdictional standards. Support departmental goals related to delinquency, customer satisfaction, and compliance. Participate in evolving responsibilities as the department grows, adapting to new systems, processes, and regulatory changes. EDUCATION AND WORK EXPERIENCE High school diploma or GED required. Some college coursework is preferred. Minimum of 2 years of customer service experience. Experience in collections or utilities is a plus. KNOWLEDGE, SKILLS, ABILITIES Strong communication and people skills with the ability to manage difficult conversations professionally. Ability to remain calm under pressure and navigate sensitive customer situations. Basic proficiency in Microsoft Office with the ability to learn new systems such as SAP, IVR platforms and customer portals. Strong attention to detail with accurate documentation skills. Ability to work independently while contributing to a team environment. Flexibility to adapt to changing workloads, priorities, and regulatory requirements. The above statements are intended to describe the general nature and level of work being performed by employees assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and/or skills required of all personnel so classified. Summit offers competitive pay and medical/dental/vision and other benefits that provide flexibility, choice and support to our employees when they need it most. We understand that home and family are essential pieces of your life, and our benefits are designed to support you both at work and at home. Summit Utilities, Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or protected veteran status and will not be discriminated against on the basis of disability or veteran status.

The Credit Manager along with the Sales Manager are the second in charge at the individual branch location. The Credit Manager performs a wide variety of job functions at the direction of the General Manager, assisting and coordinating store activities to ensure safe, professional and profitable operations. The Credit Manager is accountable for meeting company objectives; maintain company quality standards and adhering to company policies. Principal Accountabilities Acquire and Maintain Customers Act as a customer liaison who resells the benefits of timely rental/lease agreement renewal payments Assist in managing store personnel; may direct activities of one or more employees Compliance with all applicable federal, state and local statutes Decipher, prepare and review store reports Document all customer commitments Ensure company standards for renewals, delinquencies and store collections are satisfied Fill out paperwork for submission to corporate support Follow monthly marketing plans and maintain internal quality control standards Manage customer accounts Managing inventory and cash assets Prepare daily work schedules, delivery schedules, assign tasks, enforce company policy All other duties deemed necessary for effective store management Requirements for Credit Manager Effective organizational skills Established collection skills Good communication skills Handle multiple priorities simultaneously Learn and become proficient in POS system Maintain professional appearance Must be able to read, write and communicate effectively in person and over the phone with employees and customers Negotiate and resolve conflict Plan, organize, delegate, coordinate and follow up various tasks and assignments Recognize and solve problems Must have proficient navigational skills with a satisfactory driving record and meet insurability requirements Regular and consistent attendance, including nights and weekends as business dictates Education and Experience Two years experience with Rent-to-Own, retail or other business emphasizing customer service, account management, sales and merchandising. General Physical Requirements Position routinely requires lifting, loading, moving, and using a dolly for merchandise 50-300 pounds Stooping, bending, pulling, climbing, reaching and grabbing as required Must be able to traverse multiple flights of stairs while carrying furniture, appliance, and electronics Prolonged driving and standing Must be able to work in and outdoors in a variety of climates and weather conditions. $16.00 - $17.00 Hourly