Credit Analyst
OmniSource
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- Location
- Pelham, AL
- Work style
- On-site
- Posted
- Nov 5
- 1 day ago
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Career path
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About the company
OmniSource
Mining & metals · 1,001 to 5,000 employees
What you'll do
- Gather information, analyze data, and prepare customer credit risk recommendations
- Maintain customer information to monitor credit risk and changes in financial condition
- Recommend analytical tools for evaluating customer creditworthiness
- Maintain working relationships with sales personnel and customers
- Set up new customers and maintain and update customer credit files
- Develop and implement credit and collections policies and procedures
What you need
- Associates or bachelor’s degree in accounting, finance, economics, or equivalent experience.
- Financial analysis skills.
- Attention to detail.
- Written & verbal communication skills.
- Organization and follow-through skills.
- Credit and accounts receivable experience.
- Microsoft Excel, Word, PowerPoint.
- Education: an associate degree or a bachelor's degree
Key skills
Financial analysisAttention to detailOrganization and follow-through skillsMicrosoft ExcelWordPowerPoint
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Perks
- Comprehensive medical benefits
- 401k with company match
- Profit sharing
- Company stock
- Tuition reimbursement
See full description on company page, apply now
Read the full posting here
Credit Analyst
Job Locations
US-AL-Pelham
Requisition ID
2026-8433
10 Crosscreek Trail-Pelham-AL-35124
Pos. Category
Administrative / Clerical
Subsidiary
Vulcan Steel Products
Overview
Coordinate the credit & collections process by obtaining and analyzing customer information to provide reliable recommendations on credit risk for management’s review and approval.
Salary will be commensurate with education and experience. Compensation package includes:
Base salary + ROA bonus
Comprehensive medical benefits
401k with company match
Profit sharing and company stock
College/higher education tuition reimbursement plan (for employee and dependent children)
Responsibilities
Gather information, analyze data, and prepare customer credit risk recommendations for management.
Maintain customer information to monitor credit risk and changes in customer financial condition.
Provide recommendations for analytical tools to use for evaluation of customer creditworthiness.
Maintain professional working relationship with sales personnel and customers to ensure advance notice of new customer requests, significant changes in customer sales volume, and changes in market/business conditions affecting customer credit requirements.
Set up of new customers.
Continuously maintain and update customer credit files.
Develop and implement credit & collections policies & procedures.
Collection calls.
Communication of customer payment concerns to sales personnel and management.
Cash application.
Research of customer payment differences.
Qualifications
Associates or bachelor’s degree in accounting, finance, economics, or equivalent experience.
Financial analysis skills.
Attention to detail.
Written & verbal communication skills.
Organization and follow-through skills.
Credit and accounts receivable experience.
Microsoft Excel, Word, PowerPoint.
Steel Dynamics, Inc., and all affiliated entities are equal opportunity employers.
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Steel Dynamics, Inc.
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