Credit Analyst

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 role will play a key part in minimizing credit risk, improving cash flow, and supporting customer relationships through sound credit decision making.

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.