Credit Analyst

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 Nucors risk management 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 selfsufficient 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 memos
• Notify 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 processes
• Team 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 reached

• Bachelors degree in finance Accounting Business or related field with a minimum of 2 years of relevant experience OR
• Equivalent combination of education and extensive relevant work experience in accounts receivable commercial credit or collections.
• Proficiency in Microsoft Excel and Microsoft Office applications
• Legally authorized to work in the United States without company sponsorship

• Experience in commercial credit and collections
• Experience working with ERP systems (Oracle preferred)
• Manufacturing or industrial environment experience