Huntsman Corporation · 8 hours ago
Credit & Collections Analyst
USA - Arlington, Texas
Full-time
Onsite
Mid Level
3+ years expHuntsman Corporation is seeking a Credit and Collections Analyst supporting the Finance Division located in Arlington, Texas. The role involves timely cash collection of customer accounts, assessing creditworthiness, minimizing bad debt exposure, and ensuring compliance with contractual terms and company policies.
AgricultureAutomotiveChemicalChemical EngineeringConstructionManufacturing
No H1B
Responsibilities
Assist in the collection, management, and resolution of outstanding invoices from past-due customer accounts
Manage an Accounts Receivable (AR) portfolio by analyzing delinquency drivers and resolving related issues
Interface with sales support, accounts receivable teams, and customers to assess ability to pay, communicate contractual obligations, and enforce remedies
Provide timely correspondence and supporting documentation to customers and internal stakeholders in a fast-paced, goal-oriented environment
Research, resolve, and respond to complex customer issues using available tools and resources
Document all collection activities and customer contacts in the AR system
Review and follow up on orders held due to credit limits or past-due balances
Collect and process customer payments in accordance with established due dates and company policies
Reconcile payments and credits when applicable
Review and sign lien waivers in accordance with company policy and legal requirements
Review, verify, and follow up on project job information to protect lien rights
Handle internal and external escalation calls and resolve issues as needed
Provide timely follow-up on customer, internal, and legal-related inquiries
Manage workload effectively to meet deadlines in a fast-paced environment
Ensure compliance with all legal requirements and internal credit and collections policies
Take inbound calls and process customer payments, particularly during periods of high call volume
Monitor the credit queue to ensure requests are addressed in a timely manner
Review aging reports to ensure customers are contacted according to established follow-up schedules
Serve as backup support for Cash Application functions
Serve as backup support for customer onboarding and credit setup activities
Perform other duties as assigned by the Controller and/or Credit Director
Qualification
Required
The candidate must have an unrestricted right to work for Huntsman in the United States
Bachelor's degree or equivalent professional experience preferred
Minimum of 3+ years of experience in corporate collections, accounts receivable, or customer service
Strong time management skills with the ability to prioritize and multitask effectively
Excellent written and verbal communication skills
High attention to detail and strong documentation practices
Ability to handle sensitive and confidential matters with professionalism
Strong problem-solving and analytical skills
Ability to work effectively in a fast-paced, deadline-driven environment
Preferred
Proficiency in Microsoft Office, particularly Excel
Experience working with SAP (preferred but not required)
Prior experience in a manufacturing or industrial environment
Company
Huntsman Corporation
Welcome to Huntsman, where we're not just a global chemical company; we're a community of innovators committed to shaping a sustainable future.
5001-10000 employees
Funding
Current Stage
Public CompanyTotal Funding
$1.55B2024-09-24Post Ipo Debt· $350M
2022-05-20Post Ipo Debt· $1.2B
2014-06-02Acquired
Leadership Team
Anthony Hankins
Chief executive officer for Asia Pacific
Peter Huntsman
Chairman of the Board, President and Chief Executive Officer
Recent News
2025-12-05
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