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:
The Credit Analyst is responsible for reviewing and analyzing financial information to determine a customer's credit worthiness. The Credit Analyst is responsible for managing accounts receivable. This role has responsibility for daily orders and ensuring compliance with credit policy. This role is responsible for managing the collections related to their accounts receivable region.
Educational requirements:
High school diploma or equivalency required
College degree in Business, Accounting, or related credit field, preferred
Skills and experience:
Strong organizational and time management skills
Collection and/or previous credit experience required, 5 years preferred
Excellent verbal and written communication skills
Strong analytical ability
Prior management experience, preferred
Ability to exercise independent judgement and be objective
Proficiency in Microsoft Office 365 required
Experience with JD Edwards Enterprise One preferred
Knowledge of liens and bonds preferred
Essential duties:
Manage accounts receivables
Review and analyze financial information to determine customer credit worthiness
Maintain customer accounts, including financial information and D&B reporting, to comply with company credit policy
Work closely with order entry/customer service to ensure accuracy of orders & billing
Maintain communication and negotiations with customers to accommodate orders for credit approval
Follow individual state lien laws in a timely manner
Comply with safety rules
Comply with environmental regulations
Be aware of departmental Material Data Sheets (MDS)
Perform other duties as assigned
Physical demands:
Customary office
Sitting for extended periods
Work environment:
Office
May require flexible hours
3 - Associate / Professional / Individual Contributor / Team LeadWe are a VEVRAA Federal Contractor. We desire priority referrals of Protected Veterans for job openings at all locations within the State of Georgia. An Equal Opportunity Employer including Veterans and Disabled.