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Are you looking to grow your career in finance with a company that offers stability, strong values, and an outstanding team culture? Robert Half is partnering with a well-established retail and distribution organization in Fort Wayne, Indiana, to permanent a detail-oriented Credit Analyst for a contract-to-permanent placement opportunity. This role is perfect for early-career finance professionals who want hands‑on experience analyzing credit risk, supporting internal teams, and making a meaningful impact on business operations.
Job Responsibility:
Credit Review & Risk Analysis Review credit requests for new and existing accounts, ensuring compliance with credit limits and payment terms
Analyze financial statements, business credit reports, personal credit bureau reports, security documents, and Letters of Credit to assess financial strength and determine appropriate credit lines
Prepare, process, file, and maintain security documentation (UCC-1, UCC-3, Letters of Credit, collateral deposit documentation, etc.)
Account Management & Collections Monitor and collect outstanding debt on active and inactive past-due accounts
Review and approve customer orders after confirming payment status, financial position, and security standing
Maintain an accurate portfolio of account files with updated financial information and credit documentation
Perform customer account reconciliations, identifying discrepancies and communicating open items to stakeholders
Cross-Functional Collaboration Partner with sales teams, A/P, order processing, warehouse staff, and customer support to resolve account issues and support the onboarding of new customer accounts
Consult with regional and finance leadership regarding financial analysis, risk assessment, and operational challenges for new and existing customers
Contact accounts, vendors, and freight forwarders to resolve disputed or inaccurate invoices
Administrative & Customer Support Process new customer packages, ensuring accuracy and completeness
Assist customers with claims, disputes, and account questions
Initiate and follow up on Letters of Credit, wire transfers, collateral deposits, and cash application issues
Requirements:
Bachelor’s Degree preferred, or equivalent detail oriented experience
1–3 years of experience, ideally in credit, collections, accounting, or finance
Strong analytical skills with the ability to review financial documents and identify risk indicators
Intermediate proficiency in Microsoft Office (Word, Excel, PowerPoint)
Excellent communication skills and comfort interacting with internal teams and customers
What we offer:
Excellent Culture: Collaborative, supportive environment where employees are valued
Brand-New Local Facility: Enjoy working onsite in a modern, beautifully updated space in Fort Wayne
Strong Benefits & Stability: Once converted, employees enjoy comprehensive benefits and long-term growth potential
High-Impact Work: Play a key role in evaluating credit risk, protecting company assets, and supporting customer relationships
Career Growth: Great opportunity for someone looking to expand their skills in credit, financial analysis, or corporate finance
medical, vision, dental, and life and disability insurance