OPPORTUNITY

This exciting opportunity is part of the Panametrics business, that will add pioneering technologies to our existing Crane Process Flow Technologies segment, including advanced ultrasonic flow meters and precision moisture analyzers. These solutions support critical process industries by enabling accurate measurement of liquids and gases across applications such as chemical production, liquefied natural gas transportation, cryogenic gas storage, pipelines, refining, water and wastewater treatment facilities, and other essential industrial processes. Panametrics is headquartered in Shannon, Ireland, with significant operations around the world, including facilities in Massachusetts, Brazil, Japan, Mexico, India, and across the Middle East.

RESPONSIBILITIES

Credit Analysis & Risk Management

• Evaluate and approve customer credit applications using financial statements, credit reports, and payment history.
• Establish and maintain appropriate credit limits and terms based on risk assessment.
• Monitor customer accounts for changes in financial condition and proactively manage risk exposure.

Cash Application & Processing

• Apply daily customer payments (checks, ACH, wire transfers, lockbox, credit cards) to the appropriate invoices in the ERP system.
• Ensure timely and accurate posting of all incoming payments.
• Research and resolve unapplied or misapplied cash

Accounts Receivable Management

• Track outstanding balances and aging reports.
• Lead collection efforts on overdue accounts, including escalation when necessary.
• Investigate and resolve billing disputes to facilitate timely payment.

Customer & Stakeholder Collaboration

• Work closely with Sales, Customer Service, and Finance teams to balance revenue growth and risk management.
• Communicate credit decisions and policies effectively to internal and external stakeholders.
• Maintain strong relationships with key customers while enforcing credit policies.

Reporting & Compliance

• Prepare regular reports on AR aging, credit exposure, bad debt reserves, and collections performance.
• Ensure compliance with company credit policies and internal controls.
• Support audits by providing required documentation and analysis.

Process Improvement

• Identify opportunities to improve credit evaluation processes and collection efficiency.
• Assist in implementing tools or system enhancements related to AR and credit management.
• Establishes, implements, manages, and monitors critical accounting and reporting processes and associated metrics. Protects assets by establishing, monitoring, and enforcing internal controls.

QUALIFICATIONS

• Bachelor’s degree in finance, Accounting, Business, or related field.
• 5–7+ years of experience in credit analysis, accounts receivable, or related finance roles.
• Strong understanding of financial statements and credit risk assessment.
• Experience with ERP systems (e.g., SAP, Oracle) and credit bureau tools.
• Proficient in Microsoft Excel and financial reporting.