Credit Manager

Global Partners LP•Waltham, MA

10d

About The Position

We are seeking a Wholesale Credit Manager to lead a team of Credit Analysts overseeing a diverse credit portfolio while ensuring strong financial analysis, compliance, and risk management. This role is ideal for a strategic leader who can balance business growth and profitability with the protection of company assets, all while operating within our Global Credit Policy and regulatory standards. At Global Partners, business starts with people. Since 1933, we’ve believed in taking care of our customers, our guests, our communities, and each other—and that belief continues to guide us. The Global Spirit is how we work to fuel that long term commitment to success. As a Fortune 500 company with 90+ years of experience, we’re proud to fuel communities—responsibly and sustainably. We show up every day with grit, passion, and purpose—anticipating needs, building lasting relationships, and creating shared value.

Requirements

Proven management and team leadership skills.
Strong knowledge of the petroleum industry and wholesale credit procedures.
Ability to analyze financial data and produce accurate reports under tight deadlines.
Excellent written and verbal communication skills.
Proficiency in managing complex systems and adapting to evolving business needs.
Professional, collaborative approach with customers and cross-functional partners.

Nice To Haves

Bachelor's Degree preferred.

Responsibilities

Manage and oversee a team of Credit Analysts and their assigned portfolios, ensuring timely completion of credit reviews for new and existing accounts.
Provide training, guidance, and ongoing support to new and existing team members.
Provide backup for the Senior Trading Credit Analyst, supporting Trading, Wholesale Supply, RINs, and Bunker sales, including associated accounts receivable.
Oversee preparation of comprehensive credit reviews and reports for management approval.
Review and approve credit lines, ensuring all credit files are complete and compliant.
Analyze corporate and personal financial statements, tax returns, and supporting documentation.
Monitor accounts receivable to ensure accuracy and timely resolution of discrepancies.
Manage a portfolio of customers, identifying aged balances, trends, and risk exposure.
Take action on delinquent accounts, including placing accounts on hold and recommending next steps.
Ensure adherence to internal credit policies and external regulatory requirements.
Perform OFAC sanctions checks and ensure compliance with all applicable regulations.
Participate in strategic credit initiatives and special projects to improve processes and mitigate risk.
Conduct customer site visits and attend industry events to strengthen relationships and gather credit intelligence.
Provide proactive alerts and recommendations to management based on credit trends and file updates.