Credit Analyst

About the role

The Credit Analyst will evaluate customer credit worthiness, set credit limits, and manage collections to support Clopay's manufacturing operations.

Key responsibilities

• Evaluate customer credit worthiness and establish appropriate credit limits per authorized levels of authority.
• Utilize collection methods to motivate delinquent customers to pay past‑due balances and enforce credit policy.
• Monitor assigned accounts for shipment releases based on account status, company credit policy, and payment terms.
• Maintain professional communication with internal personnel (Sales, DC and Plant) to ensure timely resolution of disputes.
• Initiate, with Credit Director approval, third‑party collection actions including mechanics lien notifications.
• Document credit and collection activities and provide status reports to the Credit Director.

Required profile

• 4‑year degree in Finance, Economics, Accounting or Business Management preferred.
• Relevant experience (collections work or mechanic’s lien work) may offset lack of degree.
• 3–5 years successful experience in Credit/Collections, preferably in a manufacturing environment.