Credit Analyst
Listed on 2026-10-12
-
Finance & Banking
Accounts Receivable/ Collections, Risk Manager/Analyst, Credit Analyst, Financial Analyst
Summary
:
We are looking for a Credit Analyst to join our team and play a key role in managing the company’s credit and collections functions. This position will be responsible for evaluating and recommending credit limits for new and existing customers, monitoring receivables and past-due accounts, assessing credit risk using multiple credit agencies, and ensuring customer accounts remain within established limits.
The Credit Analyst will also work closely with internal teams and customers to resolve credit issues, coordinate collections efforts, provide relevant credit information, and help safeguard company assets through effective receivables management. The ideal candidate will have a bachelor’s degree in a financial field and at least 3 years of directly related credit, collections, or financial experience.
Responsibilities
:
- 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
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).