Credit and Collections Analyst

Basic Job Functions:

We are seeking a talented Credit & Collections Analyst to join our team in Lewisville, TX. The Credit & Collections Analyst responsibilities include but are not limited to: 

• Determining the root cause for unpaid or short-paid invoices and work with customers and/or sales to determine a plan to receive payment
• Reviewing customer credit applications and analyzing financial statements to determine the level of risk involved with extending credit to a new customer
• Managing and maintaining lien and bond rights in multiple states
• Managing aged accounts receivable and ensuring detailed, clear notes are maintained on why a balance is still outstanding on invoices
• Reviewing customer accounts on hold and determining if new orders can be released
• Performing account reconciliations to identify any adjustments, refunds, or write-offs required
• Promptly notifying management of any concerns with obtaining payment
• When necessary, works cross-functionally with sales, tax, and contract teams to ensure sound credit and collections decisions are made.

The Credit & Collections Analyst will be an integral member of the Nucor Insulated Panel Group team who brings a strong and consistent work ethic to deliver a great customer experience.

 Safety is the most important part of all jobs within Nucor; therefore, candidates must be able to demonstrate the ability to initiate, lead, and uphold safety policies, practices, procedures, and housekeeping standards at all times.

Minimum Requirements:

Bachelor’s Degree, or three years relevant working experience

Detailed Selection Criteria:

Teamwork - Working as part of a coordinated effort with others to achieve a common goal.

Problem Solving - Identifying problems and analyzing or reviewing related information to develop and evaluate options and implement solutions.

Communication Skills - The ability to give full attention to what others are saying and communicating information so that others will understand.

Builds Customer Relationships - Delivers clear and impactful messages, builds trust, manages customer priorities and influences outcomes.

Organizing, Planning, and Prioritizing Work - Thorough in developing specific goals and plans for prioritizing, organizing, and accomplishing individual work and/or the work of the team.

Independence - Ability to work efficiently with minimal oversight.

Dependability - Being reliable, responsible, and committed to fulfilling obligations.

Business Acumen - General credit and collections knowledge, and an understanding of how Nucor makes money.

Preferences:

• 1+ years credit and collections experience in the construction industry
• 1+ years experience maintaining lien and bond rights in multiple states
• Bachelor’s Degree in Accounting and/or Finance
• 1+ years experience with Microsoft Office Suite, Adobe or similar PDF program
• 1+ years experience with an ERP program: JD Edwards or Microsoft Dynamics a plus
• NACM Certifications