What are the responsibilities and job description for the Credit Analyst position at Milliken & Company?
Milliken & Company is a global manufacturing leader whose focus on materials science delivers tomorrow’s breakthroughs today. From industry-leading molecules to sustainable innovations, Milliken creates products that enhance people’s lives and deliver solutions for its customers and communities. Drawing on thousands of patents and a portfolio with applications across the textile, flooring, chemical and healthcare businesses, the company harnesses a shared sense of integrity and excellence to positively impact the world for generations. Discover more about Milliken’s curious minds and inspired solutions at Milliken.com and on Facebook, Instagram and LinkedIn.
POSITION TITLE
Credit Analyst
Position Overview
The Credit Analyst will effectively gather, analyze, and assimilate credit information resulting in the formation of a credit recommendation based upon all obtained facts and data.
Job Responsibilities
To request a reasonable accommodation to complete a job application, pre-employment testing, a job interview, or to otherwise participate in the hiring process, please contact TalentAcquisition@milliken.com.
POSITION TITLE
Credit Analyst
Position Overview
The Credit Analyst will effectively gather, analyze, and assimilate credit information resulting in the formation of a credit recommendation based upon all obtained facts and data.
Job Responsibilities
- Information gathering will also include contacting prospective and existing customers’ bank and trade references to verify past and current performance as well as existing credit arrangements
- Contact Presidents, CFOs, Treasurers, and other financial representatives and conducting financial conversations, including financial statements, negotiating various types of credit arrangements and requiring adherence to such arrangements
- Leverage data analytics tools and emerging AI technologies to improve credit analysis, reporting, and process efficiency
- Follow up appropriately and in a timely manner on past due obligations and research various disputes and claims to ensure quick resolution of outstanding invoices
- 4-year degree in Finance, Accounting or a related major, from an accredited College or University
- Ability to work independently while being a team player
- Ability to work in a fast-paced professional business environment and meet daily, weekly, and monthly quality and productivity requirements
- Proficiency in Microsoft Office and business applications (i.e. Microsoft Word and Excel)
- Excellent math and financial analytical skills
- Excellent written and verbal communication skills with an effective phone presence and strong negotiation abilities; able to communicate firmly, clearly, and concisely while maintaining professionalism at all times.
- Must be results-oriented and persistent when faced with obstacles
- Strong work ethic (example: attendance, dependability, etc.)
- Experience with relevant technologies and embraces opportunities to expand knowledge
- Previous credit and collections experience
- Knowledge of SAP
To request a reasonable accommodation to complete a job application, pre-employment testing, a job interview, or to otherwise participate in the hiring process, please contact TalentAcquisition@milliken.com.