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Credit Analyst

Location:Shelbyville, IN
Exempt/Non-Exempt:Exempt
Benefits:In exchange for bringing these skills to our team, we offer experienced leadership, competitive salaries, and an excellent benefits package including:
  • Medical Insurance
  • Dental Insurance
  • 401K Retirement Plan
  • Vision Insurance
  • Life Insurance
  • Short Term and Long Term Disability
  • Wellness Benefit
  • 529 College Savings Plan
  • Type:Full Time
    Facility:Corporate
    Description:

    Are you the kind of person who wants to have a career with a company that is a leader in its field and also practices sustainable development?

    Knauf Insulation, a leading U.S. manufacturer of insulation, understands the importance of operating in ways that meet the needs of the present without affecting the ability of future generations to meet their own needs. Sustainability is at the heart of our mission - To provide products and services that conserve energy and preserve natural resources for a sustainable future.

    This mindset and the innovation that flows from it has driven Knauf Insulation to be the second-largest AND the fastest-growing insulation company in the world.

    We are looking to fill a CREDIT ANALYST position. This position is located in our corporate office in Shelbyville, Indiana, 18 miles south east of Indianapolis. The purpose of this position is to effectively manage the credit risk of the company by gathering and analyzing customer data to make informed lending decisions. 

    Duties:

    Gather and anlyze pertinent financial and operational information on potential new customers in order to make an informed decision or recommendation on extension of credit.  This data includes but is not limited to:  financial statements, payment history, industry data and trends and 3rd party ratings.

    Maintain accurate up-to-date analysis on significant customers and their industry to appropriately manage the company's credit exposure.  must be able to regularly report relevant data in a clear and consise manner and effectively implement action items timely.

    Proactively review payment trends of customers to identify potential delinquencies and effectively manage those accounts to keep them on or put them on path to be current.  Makes adjustments to available credit as necessary to mitigate the company's exposure.

    Verifies accuracy of charges and corrects errors by reviewing invoices and collaborating with customers and company employees. 

    Compiles all federal and state legal requirements.

    Qualifications:

     Bachelors Degree in Finance, Accounting or related field.               

    Minimum of 3 years business to business collection experience OR

    Associates Degree in related field plus 7 years business to business collection experience.



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