The Intersect Group is seeking a Credit Analyst to support daily credit operations, customer risk assessments, collections, and order release decisions. This role partners with Sales, Finance, Treasury, and AR teams to manage credit exposure, reduce aged receivables, and improve cash flow through data-driven decision-making and ERP system utilization.Job Responsibilities for the Credit AnalystAssess customer credit risk and establish appropriate credit terms.Manage aged receivables, collections, write-offs, and account reviews.Make order release decisions and support daily credit operations.Analyze customer financial statements and overall creditworthiness.Report on aging, collections, and credit performance metrics.Partner with Sales, Treasury, Controllers, and AR teams to optimize cash collections and minimize bad debt.Support continuous improvement of credit processes and integration of acquired businesses.Job Requirements for the Credit Analyst3+ years of experience in Credit, Collections, Accounts Receivable, Accounting, Finance, or a related field.Strong B2B credit and collections experience.Experience with ERP systems required; Infor or Oracle preferred.Advanced Excel skills, including Pivot Tables and VLOOKUP/XLOOKUP.Knowledge of Incoterms, Letters of Credit, and Cash Against Documents (CAD).Bachelor's degree preferred but not required.For more information, please APPLY today!#J-18808-Ljbffr
