Credit Analyst, Compressor Technique


Process new customer credit applications, including analyzing current credit data and financial statements of individuals or firms to determine the degree of risk involved in extending credit.

Consider the credit/payment terms of large project contracts to ensure compliance with company policy, escalate exceptions for management approval.

Undertake daily collection activities for all Platinum Distributors to ensure prompt payment and make recommendations to management of necessary escalated collection action; up to and including litigation.

Undertake daily collection activities of key accounts / prime equipment contract customers to ensure prompt payment and make recommendations to management of necessary escalated collection action; up to and including litigation.

Process Bond and Letter of Credit applications for customers as necessary.

File mechanic’s liens and bond claims on construction projects as appropriate.

Review and release orders on credit hold.  This includes reviewing credit limits to determine if they should be changed based on customer’s credit status and history.

Monitor accounts for bankruptcy and insolvency situations and alert management as necessary.

Compiling information for management reporting related to results and trends in the assigned Accounts Receivable portfolio.

Liaising with other staff within the company, such as account managers and product specialists and other members of customer center credit and operations staff.


What you can expect from us?


Drive your Career, Explore Opportunities, Realize your Passion . . .Choose your career with us!  

Attractive benefits Include:

•Excellent compensation package, including a flexible benefits plan, and generous 401 (k) retirement plan
•Health insurance/ Dental insurance/ Vision insurance
•Paid time off
•Life & Disabddility insurance
•Salary based on knowledge, skills, and experience.


What we expect of you?

Skills and Experience

  • Four year degree in Business or Finance or equivalent experience. Prior commercial credit analysis and collections experience;
  • 5+ years, with proven effective results. SAP experience and proficiency in Spanish preferred.
  • Must be an independent self-starter with a positive attitude.
  • Must also be customer-service oriented, have excellent organizational, interpersonal, verbal and written communication, analytical, and decision-making skills.
  • Must be proficient in Microsoft Office, including Word and Excel.  Proficiency in Lotus Notes software applications is a plus.


Rock Hill

Passionate people create exceptional things
At Atlas Copco we believe in challenging the status quo, always looking for a better way. Our leading-edge technology enables us to innovate for a sustainable future.  We believe that people make it happen and with us you are empowered to act.  Your ideas can make a real difference and contribute to the quality of life for people everywhere. We offer  a wide range of interesting job roles and many opportunities to grow. This is where it begins –  Join us at the Home of Industrial Ideas.  www.atlascopco.com/compressor-jobs

Accounting / Banking / Finance

Tagged as: credit analyst, finance, financial statements