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.

Position summary:

The Credit Analyst, located in our LaGrange office, is responsible for reviewing and analyzing financial information to determine a customer's credit worthiness. The Credit Analyst is responsible for managing accounts receivable. This role has responsibility for daily orders and ensuring compliance with credit policy, as well as, managing the collections related to their accounts receivable region. This is an onsite position, with an opportunity to work a hybrid schedule once trained.

Educational requirements:

High school diploma or equivalency 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

Comply with safety rules

Comply with environmental regulations

Be aware of departmental Material Data Sheets (MDS)

Perform other duties as assigned

Physical demands:

Customary office

Sitting for extended periods

Work environment:

Office

May require flexible hours