Credit Analyst

Interface is a global flooring solutions company and sustainability leader, offering an integrated portfolio of carpet tile and resilient flooring products that includes Interface® carpet tile and LVT, nora® rubber flooring, and FLOR® premium area rugs for commercial and residential spaces. Made with purpose and without compromise, Interface flooring brings more sophisticated design, more performance, more innovation, and more climate progress to interior spaces. A decades-long pioneer in sustainability, Interface remains “all in” on becoming a restorative business. Today, the company is focusing on carbon reductions, not offsets, as it works toward achieving its verified science-based targets by 2030 and its goal to become a carbon negative enterprise by 2040.

Position summary:

Responsible for reviewing and analyzing financial information to determine a customer's credit worthiness.  He/She will be responsible for managing their region’s accounts receivable. The role also has responsibility for daily orders and ensuring compliance with credit policy. This position is also responsible for managing the collections related to their accounts receivable region.

Educational requirements:  

• College degree in Business, Accounting required

Skills and experience:

• Strong organizational and time management skills
• Five years of collection and/or previous credit experience preferred
• Ability to multi-task and manage time sensitive documents required
• Ability to develop and maintain positive internal & external customer relationships
• Ability to work in a team setting
• Excellent verbal and written communication skills
• Strong analysis and problem-solving skills
• Ability to exercise independent judgement and be objective
• Proficiency with Microsoft Office, particularly Excel
• Experience with JD Edwards Enterprise One preferred
• Knowledge of lien laws and bonds preferred

Essential duties:

• Maintain customer accounts to comply with company credit policy
• Review orders for accuracy, credit risk
• Document orders with credit information and status
• Analyze credit documentation to set an appropriate credit line for customers based on risk
• Review credit application processing, trade references, financial statements, analyze credit reporting and set and/or recommend credit limits and secure order
• Review and procure public and private payment bonds from customers to secure order for release
• Investigate lien law requirements using NCS Contruction Software
• Prepare joint check agreements and project information sheets for order processing
• Process proforma invoices for customers required to pay in advance of shipment
• Approve credit limits
• Work collection calls within the order processing area for release
• Alert Director of serious credit issues for follow up or further action
• Work closely with order entry/customer service to ensure accuracy of orders & billing
• Perform other Regional Credit Manager duties as assigned

Work environment: 

• General Office
• May require flexible hours

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