Credit Analyst I

Date: Jun 8, 2026

Location: Hyderabad, Telangana, India, 500 081

Company: Chart Industries

Ensuring Chart’s Success…

CHART INDUSTRIES, INC. (Chart) (NYSE: GTLS) is a leading independent global manufacturer of highly engineered equipment and services related to cryogenic gas processing and rotating equipment. In the cryogenic sector, the Chart brand is synonymous with the liquefaction, distribution, and storage of liquid gases, including oxygen, nitrogen, LNG, biogas, hydrogen, helium, and carbon dioxide. The acquisition of Howden expanded our portfolio to include air and gas handling products such as compressors, cooling fans, steam turbines, and more, expanding our offering of products and solutions across traditional markets and providing access to new ones such as nuclear, energy recovery, tunnel ventilation, mine safety, and electrification.

Chart products are widely used across industry, leisure, science, medicine, food and beverage, water treatment, and clean energy. The ability to combine multiple products to create complete end-to-end solutions is what makes Chart unique and has established the company as a pioneer in developing applications such as LNG to power, hydrogen, carbon capture, and cooling systems for high-energy users such as data centers, green steel, and many more.

What Will You Do?

  • Manage customer portfolio of assigned accounts to include daily follow up on past dues balances including sending/generating customer statements as well as properly documenting collection efforts.
  • Reconciles customer accounts to ensure payments and credits are applied properly.
  • Process credit card charges for US accounts.
  • Process ACH payment requests from customers.
  • Recommends and prepares account adjustments and receive approval if necessary.
  • Review weekly aging reports and work accounts to efficiently and effectively reduce balances.
  • Additional duties may be required.

Your Experience Should Be...

  • Bachelor's/Master's degree in commerce or finance field.
  • 2-4 years credit management and/or collections experience required.
  • Should have experience with handling in bound and out bound calls.
  • Proficiency in Word and Outlook.  Intermediate to Advanced skill in Excel
  • Attention to detail
  • Strong verbal and written communication skills.