Credit Analyst
Arclin
- Location
- Alpharetta, GA
- Work style
- On-site
- Job type
- Full time
- Posted
- Nov 6
- 2 days ago
Career path
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About the company
Arclin
Chemicals · 501 to 1,000 employees
You can find Arclin everywhere. Our technologies make homes and transportation safer, help crops flourish, keep water clean, protect first responders and members of the military, and preserve the purity of essential pharmaceuticals. These vital, everyday products can't fail, and we’re here to give the world an extra layer of performance and peace of mind. With ~4,000 team members across more than 30 global manufacturing facilities, we operate with the scale to make a global impact and the agility to solve complex challenges at the molecular level. Rooted in scientific discovery and innovation, Arclin’s materials redefine performance across industries - from Firepoint®’s patented intumescent technology that helps stall flames and save lives to the iconic Kevlar® and Nomex® brands trusted to protect those who serve, strengthen aerospace and industrial systems, and perform where reliability and safety are top of mind. As we expand our mission‑critical materials portfolio and shape the next era of performance technologies, we’re looking for people who want to grow, lead, and solve the challenges others can’t. Together, we’ll advance the innovations that keep the world moving. Because at Arclin, our people are truly Vital Beyond Measure.
What you'll do
- Drive standardized credit risk assessment methodologies
- Recommend and monitor customer credit limits, payment terms, and risk exposures
- Release orders on hold due to over credit limit within parameters
- Coordinate with and assist the Collections team in performing collection activities in Brazil
- Analyze aging and customer risk to prioritize collection activities
- Drive disciplined execution of escalation processes
- Assist with A/R reporting, including DSO, aging, bad debt, and credit exposure metrics
- Leverage data analytics to identify trends and improve decision-making
What you need
- Bachelor’s degree in Finance, Accounting, or related field
- 2+ years of experience in credit, collections, or A/R management
- English & Portuguese fluency required
- Strong analytical capabilities, including financial analysis and use of Excel, Power BI tools, and dashboards
- Ability to collaborate with and influence cross-functional stakeholders
- Excellent communication skills, including reporting skills
- Experience operating in a public company (preferred)
- Hands-on experience with SAP or SAP S/4HANA credit or collections modules (preferred)
Key skills
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