<p>CORPORATE CREDIT ANALYST- STRONGWELL, BRISTOL VA</p> <p>Note: This position has close daily interaction with the sales team and is responsible for accounts receivable.</p> <p>Great Benefits <em>Competitive Pay </em>Quarterly Bonus Potential * On Site/Near Site Medical Clinic</p> <p>Strongwell offers free primary, acute, and urgent care on site and near site for all insured teammates at its Virginia facilities.</p> <p>Strongwell, the world's leading manufacturer of pultruded composite products, is seeking a skilled and detail-oriented Credit Analyst to join our team at our Bristol, Virginia headquarters.</p> <p>In this critical role, you'll support credit functions across both our Virginia and Minnesota locations. You'll collaborate with a team of accounting and corporate professionals to evaluate customer creditworthiness, recommend credit limits, and establish appropriate payment terms-helping to drive financial health and customer success across the organization.</p> <p>.</p> <p>ESSENTIAL DUTIES & RESPONSIBILITIES:</p> <ul> <li>Process new and existing customer credit applications. </li><li>Evaluate credit material to determine credit worthiness of new and existing customers. </li><li>Recommend credit limits and payment terms. </li><li>Enforce credit policies as defined in the Financial Policy Manual. </li><li>Maintain customer credit e-files. </li><li>Monitor account balances for past due customers and customers over their credit limits. Initiate collection calls and participate in lien and/or legal action as necessary. </li><li>Coordinate and facilitate the paperwork required for conducting international business. </li><li>Assist in audit procedures as they relate to customer credit. </li><li>Daily shipment invoicing for Virginia Operations </li><li>Prepare month-end reports for Virginia Operations (Monthly Sales Reconciliation and Monthly Accounts Receivable Reconciliation.) </li></ul> <p>QUALIFICATIONS: Experience, Competencies and Education</p> <ul> <li>Associate's degree in accounting, finance, or business preferred or combination college and work experience equivalent to 4 years in a credit related field. </li><li>Two years of post-secondary education in Finance or related field with 1-2 years of experience in a credit-related field. </li><li>Good understanding of accounting concepts. </li><li>Excellent phone and communication skills. </li><li>Proficiency with Microsoft Office applications. </li><li>Proficiency with ERP/billing software systems required. </li></ul> <p>PHYSICAL REQUIREMENTS OF JOB: This position requires that the employee be able to perform the following physical requirements, with or without reasonable accommodation:</p> <ul> <li>Office, primarily sedentary </li><li>Limited travel </li><li>Walking through facility on regular basis </li></ul> <p>WORK ENVIRONMENT: This position requires that the employee be able to work effectively in a work environment involving:</p> <ul> <li>Office, utilizing office equipment </li><li>Limited exposure to plant environment </li></ul> <p>The above mentioned duties are the essential functions of the job. We reserve the right to review job duties as situations dictate.</p>