Construction Credit Analyst – Underwriting & Collections

ASSA ABLOY Entrance Systems AB; Monroe (NC); On-site; USD 55,000 - 75,000; Full time

Benefits offered by this job

Health, dental, and vision plans

401(k) with company matching

Disability, life, and accidental-ins.

Paid time off and holidays

Job summary

ASSA ABLOY Entrance Systems, a global leader in automated door solutions, seeks a Credit Analyst to manage the accounts receivable portfolio for the North American district. You will assess creditworthiness, perform underwriting on project teams, and drive timely collections while maintaining compliance with company policies.

You will report to the Director of Credit Collections, NA, and collaborate with internal stakeholders to minimize risk and maximize cash flow.

Qualifications

• 2+ years in credit & collections, construction industry preferred.
• Degree in Finance, Accounting, or Business Mgmt. related field preferred.
• Experience with underwriting, collections, and credit risk analysis.

Responsibilities

• Manage accounts receivable portfolio as assigned by District Credit Manager.
• Conduct credit investigations on existing and potential customers and projects.
• Perform underwriting analysis on GC’s/owners, sureties, and other parties for new jobs.
• Prepare monthly reports on collection issues and aging accounts.
• Coordinate with Shared Services to ensure timely responses and customer experience.
• Communicate with District Management and field staff regularly.
• Make collection calls and manage accounts within the portfolio.
• Assist with disputes resolution and agreements with districts and sales teams.

Skills

Credit investigations

Underwriting analysis

Financial analysis

Communication skills

Teamwork

Excel

Education

Finance/Accounting or Business degree

Tools

Excel

Job description

ASSA ABLOY Entrance Systems, a global leader in automated door solutions, seeks a Credit Analyst to manage the accounts receivable portfolio for the North American district. You will assess creditworthiness, perform underwriting on project teams, and drive timely collections while maintaining compliance with company policies.

You will report to the Director of Credit Collections, NA, and collaborate with internal stakeholders to minimize risk and maximize cash flow.