Credit 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 Qualifications:

Bachelor’s Degree, or three years relevant working experience

Preferred Qualifications:

• 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