GREAT BENEFITS * COMPETITIVE PAY * QUARTERLY BONUS POTENTIAL * ON SITE/NEAR SITE MEDICAL CLINIC

Strongwell offers free primary, acute, and urgent care on site and near site for all insured teammates at its Virginia facilities.
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.
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.
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QUALIFICATIONS: EXPERIENCE, COMPETENCIES AND EDUCATION

• Associate’s degree in accounting, finance, or business preferred or combination college and work experience equivalent to 4 years in a credit related field.
• Two years of post-secondary education in Finance or related field with 1-2 years of experience in a credit-related field.
• Good understanding of accounting concepts.
• Excellent phone and communication skills.
• Proficiency with Microsoft Office applications.
• Proficiency with ERP/billing software systems required.

PHYSICAL REQUIREMENTS OF JOB: This position requires that the employee be able to perform the following physical requirements, with or without reasonable accommodation:

• Office, primarily sedentary
• Limited travel
• Walking through facility on regular basis

WORK ENVIRONMENT: This position requires that the employee be able to work effectively in a work environment involving:

• Office, utilizing office equipment
• Limited exposure to plant environment

The above mentioned duties are the essential functions of the job. We reserve the right to review job duties as situations dictate

ESSENTIAL DUTIES & RESPONSIBILITIES:

• Process new and existing customer credit applications.
• Evaluate credit material to determine credit worthiness of new and existing customers.
• Recommend credit limits and payment terms.
• Enforce credit policies as defined in the Financial Policy Manual.
• Maintain customer credit e-files.
• 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.
• Coordinate and facilitate the paperwork required for conducting international business.
• Assist in audit procedures as they relate to customer credit.
• Daily shipment invoicing for Virginia Operations
• Prepare month-end reports for Virginia Operations (Monthly Sales Reconciliation and Monthly Accounts Receivable Reconciliation.)