{"schemaVersion":"jobsearcher.job.v1","id":"3dc4beaf4514892a4b039a2c","url":"https://jobsearcher.com/jobs/3dc4beaf4514892a4b039a2c","canonicalUrl":"https://jobsearcher.com/jobs/3dc4beaf4514892a4b039a2c","title":"Credit Analyst","description":"Interface is a global flooring and sustainability leader dedicated to rethinking how spaces work for people and the planet.\nPosition Credit Analyst\nJob Summary The Credit Analyst is responsible for managing credit risk, accounts receivable, and collections activities for an assigned region within Interface Americas. This role evaluates customer financial information to determine creditworthiness, establishes credit limits, and ensures compliance with company credit policies and procedures. The position supports business operations by balancing risk mitigation with customer service and sales objectives, while protecting company assets through effective monitoring of receivables and proactive management of collections.\nEssential Duties Review and analyze customer financial information, credit applications, and supporting documentation to determine creditworthiness.\nEstablish, recommend, and approve credit limits within assigned authority levels.\nMaintain customer accounts to ensure compliance with company credit policy and procedures.\nMonitor and assess credit risk on customer accounts and take appropriate action to mitigate exposure.\nSupport daily order release process by reviewing orders for accuracy, credit risk, and policy compliance.\nManage accounts receivable portfolio for assigned region, including monitoring aging and delinquency trends.\nPerform collection activities on past due accounts and follow up to ensure timely resolution.\nEscalate high‑risk accounts and significant credit issues to management as appropriate.\nInvestigate and resolve customer billing, payment, and credit discrepancies in collaboration with internal teams.\nReview and procure payment bonds, liens, and other credit security instruments as required to protect receivables.\nEnsure compliance with applicable lien laws and filing deadlines to preserve legal rights.\nPrepare and maintain required documentation including joint check agreements and project information sheets.\nPartner with sales, customer service, and operations to support business objectives while maintaining credit discipline.\nMaintain accurate credit records and provide reporting or updates as required.\nPerform other duties as assigned.\nEducation and Experience High school diploma required.\nCollege degree in Business, Accounting, Finance, or related field preferred.\n3 years of collection and/or credit experience preferred.\nSkills and Knowledge Strong analytical and financial assessment skills.\nAbility to evaluate customer creditworthiness and assess risk exposure.\nStrong organizational and time‑management skills; ability to multi‑task and manage time‑sensitive transactions.\nExcellent verbal and written communication skills.\nStrong problem‑solving and decision‑making ability.\nAbility to exercise independent judgment and remain objective.\nAbility to develop and maintain positive internal and external relationships.\nProficiency with Microsoft Office, particularly Excel.\nExperience with JD Edwards EnterpriseOne preferred.\nKnowledge of lien laws, bonds, and credit risk mitigation tools preferred.\nWork Environment General office environment; may require flexible hours.\nEqual Opportunity Statement We are a VEVRAA Federal Contractor. We desire priority referrals of Protected Veterans for job openings at all locations within the State of Georgia. An Equal Opportunity Employer including Veterans and Disabled.\n\n#J-18808-Ljbffr","company":"Interface","rawCompany":"interface","city":"Kyle","state":"TX","isRemote":false,"isActive":true,"createdAt":"2026-06-23T03:24:09.986Z","occupations":[{"code":"13-2041.00","title":"Credit Analysts","slug":"credit-analysts"},{"code":"43-4041.00","title":"Credit Authorizers, Checkers, and Clerks","slug":"credit-authorizers-checkers-and-clerks"},{"code":"43-3011.00","title":"Bill and Account Collectors","slug":"bill-and-account-collectors"}],"industries":[{"code":"522390","title":"Other Activities Related to Credit Intermediation","slug":"other-activities-related-to-credit-intermediation"},{"code":"522299","title":"International, Secondary Market, and All Other Nondepository Credit Intermediation","slug":"international-secondary-market-and-all-other-nondepository-credit-intermediation"},{"code":"522291","title":"Consumer Lending","slug":"consumer-lending"}],"jobPosting":{"@context":"https://schema.org","@type":"JobPosting","title":"Credit Analyst","description":"Interface is a global flooring and sustainability leader dedicated to rethinking how spaces work for people and the planet.\nPosition Credit Analyst\nJob Summary The Credit Analyst is responsible for managing credit risk, accounts receivable, and collections activities for an assigned region within Interface Americas. This role evaluates customer financial information to determine creditworthiness, establishes credit limits, and ensures compliance with company credit policies and procedures. The position supports business operations by balancing risk mitigation with customer service and sales objectives, while protecting company assets through effective monitoring of receivables and proactive management of collections.\nEssential Duties Review and analyze customer financial information, credit applications, and supporting documentation to determine creditworthiness.\nEstablish, recommend, and approve credit limits within assigned authority levels.\nMaintain customer accounts to ensure compliance with company credit policy and procedures.\nMonitor and assess credit risk on customer accounts and take appropriate action to mitigate exposure.\nSupport daily order release process by reviewing orders for accuracy, credit risk, and policy compliance.\nManage accounts receivable portfolio for assigned region, including monitoring aging and delinquency trends.\nPerform collection activities on past due accounts and follow up to ensure timely resolution.\nEscalate high‑risk accounts and significant credit issues to management as appropriate.\nInvestigate and resolve customer billing, payment, and credit discrepancies in collaboration with internal teams.\nReview and procure payment bonds, liens, and other credit security instruments as required to protect receivables.\nEnsure compliance with applicable lien laws and filing deadlines to preserve legal rights.\nPrepare and maintain required documentation including joint check agreements and project information sheets.\nPartner with sales, customer service, and operations to support business objectives while maintaining credit discipline.\nMaintain accurate credit records and provide reporting or updates as required.\nPerform other duties as assigned.\nEducation and Experience High school diploma required.\nCollege degree in Business, Accounting, Finance, or related field preferred.\n3 years of collection and/or credit experience preferred.\nSkills and Knowledge Strong analytical and financial assessment skills.\nAbility to evaluate customer creditworthiness and assess risk exposure.\nStrong organizational and time‑management skills; ability to multi‑task and manage time‑sensitive transactions.\nExcellent verbal and written communication skills.\nStrong problem‑solving and decision‑making ability.\nAbility to exercise independent judgment and remain objective.\nAbility to develop and maintain positive internal and external relationships.\nProficiency with Microsoft Office, particularly Excel.\nExperience with JD Edwards EnterpriseOne preferred.\nKnowledge of lien laws, bonds, and credit risk mitigation tools preferred.\nWork Environment General office environment; may require flexible hours.\nEqual Opportunity Statement We are a VEVRAA Federal Contractor. We desire priority referrals of Protected Veterans for job openings at all locations within the State of Georgia. An Equal Opportunity Employer including Veterans and Disabled.\n\n#J-18808-Ljbffr","datePosted":"2026-06-23T03:24:09.986Z","dateModified":"2026-06-23T03:24:09.986Z","hiringOrganization":{"@type":"Organization","name":"Interface","sameAs":"https://jobsearcher.com"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Kyle","addressRegion":"TX","addressCountry":"US"}},"identifier":{"@type":"PropertyValue","name":"JobSearcher","value":"3dc4beaf4514892a4b039a2c"},"url":"https://jobsearcher.com/jobs/3dc4beaf4514892a4b039a2c"}}