Share this Job
Apply now »

Credit Analyst


Charlotte, NC, US, 28208

REQ ID:  34483

Sealed Air is in business to protect, to solve critical packaging challenges and to leave our world better than we found it. Our portfolio of leading packaging solutions includes CRYOVAC® brand food packaging, SEALED AIR® brand protective packaging and BUBBLE WRAP® brand packaging, which collectively enable a safer, more efficient food supply chain and protect valuable goods shipped around the world. Sealed Air generated $4.9 billion in sales in 2020 and has approximately 16,500 employees who serve customers in 115 countries. To learn more, visit


This position has significant impact on the quality and effectiveness of the organization's credit and collections department which is part of our Global Finance Division.  Key responsibilities will include management of a portfolio of accounts, analyzing credit risk data, providing excellent customer service and ad hoc special projects.  The candidate must have the ability to work as a team member to ensure that others have the tools and knowledge required to make both sound credit and operational decisions.  The ideal candidate will have a mentality of continuous improvement and will leverage technology to develop and streamline robust processes/templates/reports. The candidate must have effective communication skills with all levels of management and be able to work with cross-functional teams.


Major responsibilities for this position will focus on:
•    Responsible for collections and management of a portfolio of credit accounts
•    Calling on customers and emailing them to prompt payment
•    Billing customers thru various web-based portals
•    Sending Invoices and Statements to customers on a daily and weekly basis
•    Responsible for cash reconciliations of assigned accounts making sure payments applied correctly
•    Analyzing a customer’s credit worthiness via DNB, requesting financials and banks and trades
•    Releasing orders in a timely manner to ensure our customers get materials timely
•    Negotiating payment arrangements to help customer’s and the customer reach resolution to delinquent invoices and disputes. 
•    Work collaboratively with various groups throughout the organization including Sales Divisions, Customer Service, Shared Services, Corporate Reporting, Tax and Treasury
•    Identify and implement improvements across credit processes


  • 5 years of Credit & Collection Experience
  • Strong Microsoft Excel skills
  • 2- or 4-year degree preferred
  • Cooperative team player with proactive communication style
  • Strong analytical and process improvement skills
  • Ability to work under pressure and under deadlines
  • Ability to organize, manage and prioritize work for self; able to work both independently and in a team environment.

Requisition id: 34483 

Relocation: No  

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability or protected veteran status.



It is our responsibility to leverage what we have to affect positive and meaningful change for our communities and planet using Sealed Air’s global resources and expertise.

  • Corporate sustainability. It’s about improving the lives of people around the world by addressing pressing needs in the communities where we and our customers operate.
  • Customer Success. Meeting our customers' needs. At Sealed Air it’s more than a goal, it’s an integral part of our business practices, our innovative solutions, and our values.
  • Leaving our communities better than we found them through dedication of time, talent and resources.

Nearest Major Market: Charlotte

Job Segment: Credit Analyst, Credit, Supply, Supply Chain, Business Process, Finance, Operations, Management

Apply now »