Sr. Credit Analyst Job

Arkema•Radnor, PA
•Hybrid

About The Position

The Senior Credit Analyst manages credit risk and collections for domestic and export customers across multiple business units and entities: Arkema Inc., Bostik Inc., ArrMaz Products, and Coatex Inc. The role resolves billing issues, monitors credit hold queues, and ensures compliance with credit policies, including engaging credit insurance providers as needed. It requires proficiency in SAP and High Radius and collaboration with internal teams to maintain cash flow and minimize risk. Special projects may be assigned by the Credit and Collections Manager. The position has regular contact with business groups and outside customers and requires strong verbal and written communication, creative and independent problem-solving, and a knowledgeable, professional image. It requires a high level of experience in credit management, integrity, and trustworthiness, as well as thorough knowledge of credit-related laws. The role supports site health, environmental, and safety policies and requirements. It follows a hybrid schedule with a minimum of three days in the office, and may require additional hours or some holiday work to meet deadlines.

Requirements

  • At least 7 years of Finance/Credit Analyst experience with a degree, or at least 10 years without a degree.
  • BS/BA in Finance or Accounting, or the applicable experience alternative stated in the posting.
  • Proficiency in SAP, High Radius, and Microsoft Office Suite, including Word and Excel.
  • Thorough knowledge of credit-related laws.
  • High-level experience in all areas of credit management.
  • Strong verbal and written interpersonal and communication skills.
  • Ability to solve problems creatively and independently.
  • Integrity and trustworthiness.

Responsibilities

  • Aggressively pursue past-due accounts using the High Radius Collections System to improve collection metrics and promptly resolve aged billing issues (50%).
  • Collaborate with Customer Service to identify and resolve disputes efficiently (20%).
  • Monitor the Order Worklist in High Radius Credit to secure payments on overdue balances.
  • Complete required actions on the Credit Worklist in accordance with credit policies, demonstrating an understanding of business needs and obtaining business leader approvals when needed (20%).
  • Use the High Radius System to maintain customer information and provide backup support across the credit and collections area as needed (10%).
  • Support the site HES policy and comply with regulatory and internal requirements.
  • Participate in HES activities provided by site management and Arkema Inc., such as Behavioral Base Safety and SafeStart.
  • Support and promote reporting of health, safety, environmental, near-miss, accident, or injury incidents.
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