Credit Analyst

The Intersect Group

Alpharetta, GA

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JOB DETAILS

SALARY

SKILLS

Accounting, Accounts Receivable, Accounts Receivable Management, Analysis Skills, Balance Sheet, Best Practices, Business Support, Business-to-Business (B2B), Cash Flow, Communication Skills, Credit Analysis, Credit Processing, Credit Risk, Credit and Collections, Customer Relations, Customer Support/Service, Customer/Client Research, Data Analysis, ERP (Enterprise Resource Planning), Finance, Financial Analysis, Global Financial Markets, Income Statements, International Business, Leadership, Loan Structuring, Manufacturing, Operational Support, Oracle Applications, Oracle ERP, Partner Sales, Past Due Accounts, Pivot Tables, Policy Development, Problem Solving Skills, Process Improvement, Reporting Skills, Risk Analysis, Risk Management, System Integration (SI), Time Management, Treasury, Trend Analysis, Vlookups

LOCATION

Alpharetta, GA

POSTED

7 days ago

Credit Analyst
Location: Alpharetta, GA Local Candidates Only
Pay Rate: $25/hour
Type: Contract | 3 Months with Potential for Extension or Conversion

At The Intersect Group, we are partnering with a well established global manufacturing and industrial solutions organization that serves a diverse customer base across multiple markets. This company is recognized for its commitment to operational excellence, innovation, and customer partnerships. With a collaborative culture and a strong focus on financial discipline, the organization offers an environment where professionals can make a meaningful impact while continuing to grow their careers.

Role Summary

We are seeking a Credit Analyst to support critical credit and accounts receivable functions within a fast paced global business environment. This role will play a key part in minimizing credit risk, improving cash flow, and supporting customer relationships through sound credit decision making.

The Credit Analyst will evaluate customer creditworthiness, manage aged receivables, support order release activities, and collaborate with internal stakeholders to optimize collections and reduce bad debt exposure. This position requires strong analytical skills, financial acumen, and the ability to balance risk management with business objectives.

Key Responsibilities

Analyze customer financial information to assess credit risk and recommend appropriate credit limits and terms
Review and release customer orders based on established credit policies and risk assessments
Manage aged accounts receivable portfolios and drive timely collection efforts
Monitor and resolve collection issues while minimizing delinquency and bad debt exposure
Utilize data analytics and reporting to identify trends, risks, and improvement opportunities
Partner with Sales, Treasury, Finance, Accounts Receivable, and operational teams to support business objectives
Prepare regular reporting on outstanding receivables and customer account performance
Support credit process improvements, system utilization, and integration of best practices across the organization

Key Requirements

3+ years of experience in Credit, Accounts Receivable, Finance, Accounting, or a related business discipline
Strong B2B credit and collections experience
Demonstrated financial analysis skills with the ability to evaluate balance sheets, income statements, and cash flow statements
Advanced Excel skills including Pivot Tables and VLOOKUPs
Working knowledge of international trade practices and Incoterms including Letters of Credit and Cash Against Documents
Experience utilizing ERP systems within a credit or finance environment
Strong problem solving skills with the ability to make sound business decisions independently
Excellent communication and relationship building skills with internal and external stakeholders

Preferred Qualifications

Experience with Oracle ERP systems
International credit experience
Bachelor's degree in Finance, Accounting, Business, or a related field

Why Consider This Opportunity

Hybrid work environment with training conducted in the Alpharetta office
Opportunity to work alongside global finance and credit leadership
Exposure to international credit operations and complex customer portfolios
Potential for long term career opportunities based on business needs and performance

Apply Today

If you are a detail oriented Credit Analyst with strong financial analysis and B2B credit experience, we would love to hear from you. Please submit your resume along with your contact information to The Intersect Group for immediate consideration.

About the Company

The Intersect Group

The Intersect Group is a different and better business partner. We create unparalleled value for our clients by combining industry-leading Consulting capabilities with comprehensive Staffing and recruitment services. Clients trust us to deliver results based on our deep expertise and proven resources within finance, accounting, and information technology. Through our flexible delivery approach, you get the right solution, at the right time to accelerate your success and achieve all of your mission-critical objectives.

COMPANY SIZE

500 to 999 employees

INDUSTRY

Staffing/Employment Agencies

FOUNDED

2006

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