Credit Analyst

We’re looking for a Credit Analyst to join a growing company in Decatur, GA. This role will help manage customer credit, evaluate risk, and keep accounts receivable moving while maintaining strong relationships with customers and the sales team.

The ideal candidate is analytical, organized, and comfortable balancing business growth with sound credit decisions.

What You’ll Do

• Review credit applications, financial information, trade references, and payment history to evaluate new and existing customer accounts.
• Recommend credit limits and payment terms in accordance with company policies.
• Monitor accounts receivable aging, identify past-due balances, and follow up with customers to secure payment.
• Work closely with sales, accounting, and customers to resolve billing discrepancies, payment issues, and account disputes.
• Review orders on credit hold and coordinate timely resolutions within established approval guidelines.
• Maintain accurate credit files and document collection activity, payment commitments, and account changes.
• Identify potential credit risks and escalate accounts requiring additional review.
• Assist with credit reporting, account reconciliations, and other accounts receivable activities.

What We’re Looking For

• Experience in commercial credit, accounts receivable, collections, or a related accounting role.
• Strong analytical skills and the ability to evaluate customer payment trends and credit risk.
• Clear, professional communication skills and a customer-focused approach to collections.
• Strong attention to detail and the ability to manage multiple accounts and competing priorities.
• Proficiency in Microsoft Excel and familiarity with accounting or ERP systems.

This role is in office 5 days a week, and then will drop down to a 3/2 once you are up and running.

Interested?

Apply through LinkedIn with your resume. We’re looking for someone who can build positive customer relationships while helping protect the financial health of the business.