{"id":3763762,"url":"https://alion.io/job/omnisource-credit-analyst","title":"Credit Analyst","company":{"id":2265193,"name":"OmniSource","domain":"omnisource.com","url":"https://alion.io/company/omnisource-com","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"iCIMS","truth_index":null},"role":"Finance","role_family":"Finance","seniority":null,"employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Pelham, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false}],"status":"live","first_seen_at":"2026-11-04T19:22:40Z","employer_posted_date":"2026-11-04","last_verified_at":"2026-11-10T08:44:18Z","board_verified":true,"closed_at":null,"days_open":5,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":5},"description":"Subsidiary\nVulcan Steel ProductsOverview\nCoordinate the credit & collections process by obtaining and analyzing customer information to provide reliable recommendations on credit risk for management’s review and approval.\nSalary will be commensurate with education and experience. Compensation package includes:\nBase salary + ROA bonus\nComprehensive medical benefits\n401k with company match\nProfit sharing and company stock\nCollege/higher education tuition reimbursement plan (for employee and dependent children)\nResponsibilities\nGather information, analyze data, and prepare customer credit risk recommendations for management.\nMaintain customer information to monitor credit risk and changes in customer financial condition.\nProvide recommendations for analytical tools to use for evaluation of customer creditworthiness.\nMaintain professional working relationship with sales personnel and customers to ensure advance notice of new customer requests, significant changes in customer sales volume, and changes in market/business conditions affecting customer credit requirements.\nSet up of new customers.\nContinuously maintain and update customer credit files.\nDevelop and implement credit & collections policies & procedures.\nCollection calls.\nCommunication of customer payment concerns to sales personnel and management.\nCash application.\nResearch of customer payment differences.\nQualifications\nAssociates or bachelor’s degree in accounting, finance, economics, or equivalent experience.\nFinancial analysis skills.\nAttention to detail.\nWritten & verbal communication skills.\nOrganization and follow-through skills.\nCredit and accounts receivable experience.\nMicrosoft Excel, Word, PowerPoint.\n Steel Dynamics, Inc., and all affiliated entities are equal opportunity employers.","description_format":"text","description_chars":1781,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":true},"security_clearance":false,"languages":[]},"benefits":["401k plan"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Waste Management","Metals & 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