Credit Analyst
 FieldBridge Energy | |
 United States, Massachusetts, Tewksbury | |
 Jul 17, 2025 | |
|
**new requirements, please review before submitting**
8-5 pm ET Hybrid at any of the locations below Must be local to the following areas: Charlotte, NC Marlton, NJ Tewksbury, MA Uniontown, PA *Please indicate on resume Must be onsite Tuesday, Wednesday Interview- 30 mins. *Must have 1 year experience within the past three years using SAP and Get Paid. Position Overview: We are seeking a well-rounded, detail-oriented, and analytical Credit Analyst with strong Order-to-Cash experience to join our Finance team. This role is ideal for someone with a solid background in credit, cash application, and collection analysis-all within an industrial business environment (e.g., water, construction, or manufacturing). The Credit Analyst will be responsible for evaluating and managing credit risk for new and existing customers, enforcing company credit policies, and supporting overall cash flow optimization. This is a highly collaborative role requiring cross-functional coordination and proactive risk assessment. Key Responsibilities: Perform credit reviews for new and existing customers using financial analysis and global credit bureau data (e.g., D&B, Moody's, Credit Safe). Conduct comprehensive credit risk profiling and ensure compliance with SOX and internal policies. Evaluate credit applications, recommend credit limits and payment terms, and enforce adherence to company credit policies. Approve credit limits and release customer orders within Delegation of Authority thresholds. Collaborate with collections and AR teams to resolve delinquent accounts and credit holds. Utilize Microsoft Excel, SAP (ECC Production or S/4HANA), and Get Paid for credit analysis, reporting, and workflow execution. Apply knowledge of trade industry practices (e.g., liens, bonds, UCC filings, bankruptcy claims) to assess and manage credit risk exposure. Required Qualifications: Bachelor's degree in Finance, Accounting, Business Administration, or a related field. At least 3 years of experience in a credit, collections, or finance role within an industrial business setting. Hands-on experience with Order-to-Cash processes, including cash application and collection analysis. SAP experience required (ECC Production or S/4HANA); SAP Ariba not applicable. Proficiency with global credit bureau tools (e.g., D&B, Cortera, Credit Risk Monitor). Strong interpersonal and communication skills with the ability to collaborate across teams. Advanced Microsoft Excel skills; working knowledge of Word and Outlook. Preferred Qualifications: Familiarity with Get Paid platform. Understanding of trade credit instruments such as bonds, liens, and UCC filings. Previous experience in construction, water, or manufacturing industries. **The analyst works upfront with credit applications-determining appropriate credit limits, payment terms, and evaluating risk exposure in alignment with company policy. | |