Credit Analyst

Job DetailsDivision: Nucor Steel HertfordLocation: Cofield, NC, United StatesOther Available Locations: N/AWelcome to Nucor, where our unique culture sets us apart. Joining Nucor means becoming part of North America's largest steel and steel products manufacturer, offering unmatched career opportunities and stability. We are known for our innovative sustainability practices and are the continent's largest recycler. Our vibrant culture, built on personal connections and teamwork, empowers every team member with the freedom to innovate and contribute to our collective success. Experience a workplace where safety, efficiency, and meaningful personal connections define every day, enriching both our teammates and the communities we serve.Nucor supports its teammates with top-tier benefits like Medical, Dental, Vision, and Disability Insurance, 401K and Roth accounts, Profit sharing, Pay-for-performance bonuses, Paid parental leave, Tuition reimbursement, Stock program, Scholarships and more.Basic Job Functions:Nucor Steel Hertford County is seeking qualified candidates for the position of Credit Analyst. The Credit Analyst is responsible for evaluating customer credit risk, monitoring accounts receivable exposure, and supporting timely cash collection while maintaining strong internal and external customer relationships. This role partners closely with Sales, Accounting, Shipping, and customers to ensure credit decisions support profitable growth while adhering to Nucor’s risk management standards. In addition, this position supports the review, coordination, and resolution of customer claims, disputes, and billing issues by collaborating with internal departments and customers to facilitate timely investigation, communication, and closure. The ideal candidate is a driven, self‑sufficient teammate who demonstrates enthusiasm, ownership, sound judgment, and a strong commitment to driving continuous improvement and results.The role of Credit Analyst is primarily to:Review customer credit applications and analyze financial statements to determine the level of risk involved with extending credit to a new customer.Monitor customer accounts to limit exposure and release shipments as needed for hold accounts.Perform account reconciliations and communicate with customers on any dated, open items.Complete waivers and proof of payments as needed by customers.Review accounts daily and provide updates as necessary regarding past due accounts.Assist with Customer Claims and process credit/debit memosNotify the Sales team of any customer account or payment concerns, such as short-paid invoices.Produce monthly reports and complete month-end closing processes.Establish and maintain effective, cooperative working relationships with internal and external customers.Maintain compliance with internal control requirements and exercise accountability for assigned financial control processesTeam members will be trained to perform all roles within the Credit Department.Safety is the most important part of all jobs within Nucor; therefore, candidates must be able to demonstrate the ability to initiate, lead, and uphold safety policies, practices, procedures, and housekeeping standards at all times.This job posting may close earlier than August 10, 2026 if a set number of applicants is reachedMinimum Qualifications:Bachelor’s degree in finance, Accounting, Business, or related field with a minimum of 2 years of relevant experience, OREquivalent combination of education and extensive relevant work experience in accounts receivable, commercial credit, or collections.Proficiency in Microsoft Excel and Microsoft Office applicationsLegally authorized to work in the United States without company sponsorship Preferred Qualifications:Experience in commercial credit and collectionsExperience working with ERP systems (Oracle preferred)Manufacturing or industrial environment experienceNucor is an Equal Opportunity Employer and a drug-free workplace