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.

The Credit Analyst is responsible for reviewing and analyzing financial information to determine a customer's credit worthiness.This role is responsible for managing accounts receivable. It also has responsibility for daily orders and ensuring compliance with credit policy. This position is responsible for managing the collections related to their accounts receivable region.

Educational requirements:

• High school diploma 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

• Maintain housekeeping

• Comply with safety rules

• Comply with environmental regulations

• Be aware of departmental Material Safety Data Sheets (MSDS)

• Perform other duties as assigned

Physical demands:

Sitting for long periods

Work environment:

• The role requires the person to be on-site 5 days per week in the beginning. Then, it will move to a hybrid schedule (3 days in office, 2 days from home)

• May require flexible hours

#LI-Hybrid