Credit Analyst

Description

Manage customer credit risk and support accounts receivable. Collaborate with sales and finance to evaluate credit and release orders. Analyze payment behavior and identify issues for resolution. Work closely with customers and internal teams to resolve balances.

Utilize a generic enterprise resource planning system for daily operations. Ensure compliance with internal policies and controls. Act as a key contact for credit and accounts receivable-related questions.

Key Responsibilities

• Evaluate creditworthiness and set appropriate credit limits.
• Approve, modify, or close accounts based on risk analysis.
• Review and release orders on credit hold.
• Monitor customer exposure and enforce credit policies.
• Manage an assigned accounts receivable portfolio with a focus on early-stage collections.

Qualifications

• 3 years of experience in credit, accounts receivable, or B2B collections.
• Hands-on experience with a generic enterprise resource planning system, particularly in accounts receivable, credit, and collections.
• Strong analytical skills with the ability to interpret payment behavior and risk.
• Comfort working cross-functionally with sales and finance teams.
• Degree in Accounting, Finance, or related field preferred.