Credit & Collections Analyst-Rock Hill, SC

Basic Job Functions:

We are seeking a talented Credit Analyst to join our team in Rock Hill, SC. The Credit 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
•    Review project/job sheet to determine risk-level
•    Complete lien waivers as requested
•    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
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Reporting to the Credit Lead, the Credit Analyst will be an integral member of the Nucor Skyline 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
•    Bilingual in French and/or Spanish