• Credit Analyst

    Job Locations US-OH-Hilliard
    Posted Date 1 month ago(12/6/2018 11:38 AM)
    Job ID
  • Overview

    We’re looking for a Credit Analyst to join our team!


    Headquartered in Hilliard Ohio, Advanced Drainage Systems, Inc (ADS) is the leading manufacturer of high performance thermoplastic corrugated pipe, providing a comprehensive suite of water management products and drainage solutions.  Our innovative products and superior drainage solutions are used across a broad range of end markets and applications, including residential, non-residential, agriculture and infrastructure applications.  We have established a leading position in many of these end markets by leveraging our national sales and distribution platform, overall product breadth and scale, and our manufacturing excellence.  Founded in 1966, we operate a global network of 3,700 employees, 63 manufacturing plants and 31 distribution centers.  In July, 2014 we became a public company traded on the NYSE®.  To enable our continued growth, we are looking to add top talent to our dynamic organization.


    The Credit Analyst has overall responsibility for contacting customers with delinquent accounts, initiating appropriate action and maintaining records. 


    Here’s a look into what you will be doing in this role: 

    • Receive customer requests from Sales office, reviews and approves appropriate credit line/terms from information received. Obtains credit reports and or financial information as needed.
    • Authority to assign credit limits on existing accounts up to $25,000
    • Release orders on hold within credit policy guidelines, reviews orders over authority limit with Credit Manager
    • Responsible for reconciling Major National Accounts, reviewing for delinquencies and corresponding with A/P of these high maintenance accounts. Refers increases in credit limits for these accounts to the Corporate Credit Manager as required.
    • Work with Corporate Credit Manager to ensure that all assigned National Account customers have credit applications on file, and updated credit limits, with appropriate risk and file documentation as support. Report financial information to Corporate Credit Manager and other leadership.
    • Review assigned customer A/R base regularly to address past due balances on open accounts, coordinating with Credit Manager.
    • Ensure all follow up with customers or ADS associates are documented on accounts (collection notes).
    • Research disputed delinquent account balances. Work with A/R to correct any errors, including misapplied payments, deposit errors, overpayments and underpayments. Follow up on NSF checks.
    • Ability to work with customer A/P to reconcile all transactions on accounts
    • Participate in periodic meetings with Credit Manager, and prepare appropriate reports outlining collection progress with the Sales Team.
    • Refer accounts to the Credit Manager for potential secured transactions.
    • Participate in tracking and reporting on Credit Metrics Objectives.
    • Assist in special projects as requested

    The Credit Analyst should possess the following skills/knowledge:

    • Accounting/bookkeeping background
    • Excellent verbal and written skills
    • Strong organizational skills
    • Strong skillset with Microsoft Suite and Oracle
    • Attention to detail and ability to meet tight deadlines

     Educational Requirements:

    • Associate’s Degree or Higher

    Preferred Experience:

    • 2 Years’ experience in Credit and Collections

    EEO Statement

    Advanced Drainage Systems is proud to be an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.


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