Credit Risk Evaluator

2 weeks ago


Rock Hill, South Carolina, United States Nucor Harris Rebar Full time

Nucor Harris Rebar stands as a leader in the recycling and production of steel and steel products across North America. Since its inception, the company has been at the forefront of innovative practices in transforming scrap materials into high-quality steel products utilized in various sectors, including construction and manufacturing.

Key Responsibilities:

We are looking for a dedicated Credit Analyst to enhance our team. The responsibilities of the Credit Analyst encompass the following:

  • Identifying the underlying reasons for unpaid or partially paid invoices and collaborating with clients and sales teams to establish a strategy for payment recovery.
  • Evaluating customer credit requests and scrutinizing financial documents to assess the risk associated with granting credit to new clients.
  • Overseeing and preserving lien and bond rights across various jurisdictions.
  • Analyzing project/job sheets to evaluate risk levels.
  • Processing lien waivers as needed.
  • Managing overdue accounts receivable while ensuring comprehensive and clear documentation regarding outstanding balances.
  • Assessing customer accounts on hold to determine the feasibility of releasing new orders.
  • Conducting account reconciliations to pinpoint necessary adjustments, refunds, or write-offs.
  • Alerting management promptly regarding any issues related to payment collection.
  • When required, collaborating with sales, tax, and contract departments to make informed credit and collection decisions.

Reporting directly to the Credit Lead, the Credit Analyst will play a vital role within the Nucor Harris Rebar team, demonstrating a strong work ethic and commitment to providing an exceptional customer experience.

Safety is paramount in all roles at Nucor; therefore, candidates must exhibit the ability to initiate, lead, and adhere to safety protocols, practices, and standards consistently.

Minimum Qualifications:
  • Bachelor's Degree or three years of relevant professional experience.
Preferred Qualifications:
  • At least 1 year of experience in credit and collections within the construction sector.
  • Experience in managing lien and bond rights across multiple states.
  • Bilingual proficiency in French and/or Spanish.
  • Bachelor's Degree in Accounting or Finance.
  • Proficiency in Microsoft Office Suite, Adobe, or similar PDF software.
  • Experience with an ERP system.


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