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Credit Analyst

https://www.roberthalf.com Logo

Robert Half

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Location:
United States , Fort Wayne

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Category:

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

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
  • eligible to enroll in our company 401(k) plan

Additional Information:

Job Posted:
March 22, 2026

Employment Type:
Fulltime
Work Type:
On-site work
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