About RYAM
RYAM is a global leader of high purity cellulose commonly used in the production of filters, food, pharmaceuticals, high performance plastics, propellants and various other industrial applications. RYAM’s specialized assets, capable of creating the world’s leading cellulose specialties products, are also used to produce cellulose viscose pulp, cellulose fluff pulp, paperboard, high yield pulp and various value-added co-products, including biofuels, bioelectricity and lignin. With manufacturing operations in the U.S., Canada and France, RYAM generated $1.5 billion of revenue in 2025. More information is available at www.ryam.com
RYAM's intellectual property and manufacturing processes have been developed over 100 years, resulting in unique properties and very high quality and consistency. RYAM is consistently ranked among the nation's top 50 exporters and delivers products to 79 ports around the world, serving customers in over 40 countries across five continents.
At RYAM, we’re shaping the future of talent.
RYAM has a specific purpose…to be the world’s leading manufacturer of renewable products, including paper, packaging, and high purity cellulose. We want smart, innovative people who can find new ways to solve challenging problems. We need talented professionals across multiple disciplines who want to contribute to the company’s mission and advance its vision, while also shaping its future. How you’ll shape the future of the Credit Department:
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This position will be responsible for providing and coordinating a credit and collection service while ensuring proper control of the credit function by application of company policy, principles and guidelines.
Investigation, preparation and recommendation of credit limits for new customers or existing customers, adhering to company policy
Co-ordination of credit limits within sites to ensure customer limits are not exceeded
Monitor, review and update existing credit limits to reflect current market conditions.
Monitoring of receivables and collection of past due accounts
Improve and maintain customer communication to alleviate time spent by sales and marketing personnel resolving credit issues
Use multiple credit agencies to manage risk
Ensure all pertinent information received on customers is communicated to proper individuals
Safeguard assets by control and collection of receivables
Contracting out collections with various collection agencies
Participate in outside credit forums (NACM, D&B etc)
Preparation of Court Claim documents on bankrupt customers
Monitor and account for D&B report usage
Advise, recommend and/or provide pertinent credit information to other Groups within the corporation
Additional duties as assigned
You’ll be someone who can bring
A bachelor's degree in a financial field of study
Three or more years of directly relatable experience
EOE/Vet/Disability
