Credit Analyst: Drive Credit Strategy & Collections

Clopay Corporation

Mason (OH)

On-site

USD 60,000 - 85,000

Full time

4 days ago
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Job summary

Clopay Corporation, headquartered in Mason, OH, is seeking a Credit Analyst to evaluate creditworthiness, set credit limits, and manage collections within a manufacturing environment. The role collaborates with Sales, DC and Plant teams to resolve disputes and ensure timely payments.

The ideal candidate has 3–5 years in Credit/Collections and a 4-year degree in Finance, Economics, Accounting, or Business Management. This position offers a stable career path at a leading door manufacturer.

Qualifications

  • 4-year degree in Finance, Economics, Accounting or Business Management preferred.
  • 3–5 years in Credit/Collections, preferably in manufacturing.
  • Experience in evaluating customer credit worthiness and establishing credit limits.

Responsibilities

  • Evaluate customer credit worthiness and establish credit limits per policy.
  • Motivate delinquent customers to pay past due balances and enforce credit policy.
  • Monitor accounts for shipment releases based on credit status and payment terms.
  • Maintain internal communication with Sales, DC and Plant for disputes and timely resolution.
  • Initiate third-party collection actions with director approval.
  • Keep documentation and notes on credit and collection activities.
  • Provide status reports to Credit Director for management review.
  • Perform special projects as assigned.

Skills

Credit risk assessment
Collections experience
Accounts monitoring
Vendor/internal communication
Documentation & reporting
Special projects

Education

4-year degree in Finance/Economics/Accounting/Business Management
3–5 years Credit/Collections experience

Job description

Clopay Corporation, headquartered in Mason, OH, is seeking a Credit Analyst to evaluate creditworthiness, set credit limits, and manage collections within a manufacturing environment. The role collaborates with Sales, DC and Plant teams to resolve disputes and ensure timely payments.

The ideal candidate has 3–5 years in Credit/Collections and a 4-year degree in Finance, Economics, Accounting, or Business Management. This position offers a stable career path at a leading door manufacturer.

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