Credit Analyst Job at GrainCorp (Sydney)

Credit Analyst

We are looking for a detail-oriented Credit Analyst to support commercial credit...

Location

United States , Irvine

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience in credit analysis within a commercial or business-to-business environment
Working knowledge of commercial collections practices and accounts receivable follow-up
Ability to review credit applications and interpret financial or account-related information
Strong analytical skills with attention to detail and sound decision-making ability
Effective written and verbal communication skills for customer and cross-functional interactions
Proficiency in maintaining accurate records and preparing credit or collections reports
Ability to manage multiple accounts and priorities in a deadline-driven setting

Job Responsibility

Review credit applications and supporting financial information to assess customer risk and recommend appropriate credit decisions
Monitor outstanding receivables, follow up on past-due balances, and work with customers to resolve payment issues in a timely manner
Evaluate commercial account activity to identify potential exposure and support ongoing credit limit management
Partner with sales, customer service, and finance teams to address account concerns while balancing business growth with risk control
Maintain accurate account records, payment status updates, and documentation related to credit reviews and collection efforts
Investigate billing or payment discrepancies and help coordinate solutions that support timely account resolution
Prepare credit and collections reporting to highlight trends, aging performance, and areas requiring attention
Contribute to process-related activities tied to commercial credit and collections operations as needed

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

New

Credit Analyst

Location

United States , Addison

Salary:

31.25 - 34.62 USD / Hour

Robert Half

Expiration Date

Until further notice

Requirements

Manage a large portfolio of customers from Fortune 500 down to small 1-2 person operations
Ability to set a credit limit based on financials, trades, credit insurance recommendations, and D&B
Calling on past due regardless of size
Releasing orders from hold
Escalating issues to sales and customer service
Ability to speak on regional calls with sales team on credit issues for their customers
Provide weekly reports to manager on call progress

Job Responsibility

Manage a large portfolio of customers from Fortune 500 down to small 1-2 person operations
Ability to set a credit limit based on financials, trades, credit insurance recommendations, and D&B
Calling on past due regardless of size
Releasing orders from hold
Escalating issues to sales and customer service
Ability to speak on regional calls with sales team on credit issues for their customers
Provide weekly reports to manager on call progress

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Credit Analyst

We are looking for a Credit Analyst to join our team in San Diego, California, s...

Location

United States , San Diego

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

2+ years of experience in credit analysis, commercial credit, collections, or a related financial risk role
Working knowledge of financial statement analysis, ratio interpretation, and credit risk evaluation principles
Experience handling commercial customer accounts, including credit applications, account reviews, and payment follow-up
Ability to assess exposure and support decisions involving credit limits, collateral, and other risk mitigation tools
Strong analytical skills with attention to detail and the ability to produce accurate reports and documentation
Comfortable working independently on day-to-day priorities while managing multiple deadlines
Effective communication skills with the ability to coordinate with customers and cross-functional internal stakeholders
Proficiency using business systems and external credit research resources to maintain records and support analysis

Job Responsibility

Evaluate new and existing counterparties by reviewing financial statements, key ratios, and overall creditworthiness to support timely business decisions and commercial discussions
Gather and interpret third-party market intelligence and credit information from recognized external sources to strengthen risk assessments and recommendations
Conduct recurring portfolio reviews, update financial analyses, and apply internal scoring methodologies to determine appropriate risk classifications
Recommend and process revisions to customer credit capacity based on changing exposure, financial performance, and business needs
Calculate, track, and administer collateral or margin requirements, including cash deposits, letters of credit, guarantees, and related credit support arrangements
Prepare recurring management reports that summarize portfolio conditions, exposure trends, and other credit-related metrics with a high level of accuracy
Maintain complete and reliable counterparty records in the company’s credit and trading systems to support reporting and operational accuracy
Assist credit leadership with special assignments, ad hoc analysis, and routine requests tied to risk management and departmental priorities
Manage collection activities independently, follow up on outstanding balances, and work toward resolution in line with contractual payment terms
Partner with sales, leadership, and cross-functional teams to resolve billing or account disputes, reconcile balances, and preserve strong customer relationships while reducing settlement risk

What we offer

medical
vision
dental
life insurance
disability insurance
401(k) plan

Fulltime

Credit Analyst

Reporting to the National Supervisor, you will hold a strategic role at the cros...

Location

Canada , Laval

Salary:

50000.00 - 65000.00 CAD / Year

Randstad

Expiration Date

July 26, 2026

Requirements

Relevant experience in accounts receivable collection or credit management (high-performing profiles from corporate call centers will also be considered)
Excellent professional stability demonstrated throughout the career path
Fluent bilingualism (French and English), both oral and written. The incumbent of this position will report to, and communicate regularly with, their manager, who are located outside of Quebec and do not speak French
Personality characterized by calmness, patience, great listening skills, and a problem-solving approach.

Job Responsibility

Rigorously manage accounts receivable and conduct B2B collection activities for a diverse portfolio of clients
Process the opening of new client accounts and analyze files by applying the internal decision-making matrix
Analyze and release held client orders based on credit limits established in the system
Collaborate closely with internal branches and act as a diplomatic partner to defuse commercial standoffs
Ensure meticulous follow-up on payment agreements that can extend up to 90 days.

What we offer

Competitive Salary: Salary range established between $50,000 and $65,000 based on your level of experience
Flexible Hybrid Model: A formula of 3 days at the office in Laval and 2 days of remote work
Exceptional Group Insurance: Comprehensive coverage (medical, dental, vision, chiro, physio) 90% paid by the employer from day one
Retirement Savings: Group RRSP with an employer contribution starting at 5% and potentially reaching up to 7%
Vacation and Time Off: Base of 3 weeks of vacation upon hiring (accrued per pay period) with the possibility of recognizing your past years of experience to reach a 4th week faster
Well-being: Full access to a telemedicine platform and an Employee Assistance Program (EAP)
Smooth Onboarding: Comprehensive training of several weeks planned with the person currently in the position before their retirement.

Fulltime

Credit Analyst

We are looking for a detail-oriented Credit Analyst to support commercial lendin...

Location

United States , Scottsdale

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

1–3 years of experience in credit analysis within commercial banking, business lending, or a similar environment
Working knowledge of commercial credit principles, borrower risk assessment, and lending practices
Ability to spread financial statements and interpret cash flow, leverage, liquidity, and performance trends
Experience preparing credit presentations, loan memoranda, or other formal underwriting documents
Familiarity with covenant testing, compliance monitoring, and ongoing portfolio review processes
Exposure to Abrigo, Experian, or similar credit analysis and reporting systems is preferred
Strong written and verbal communication skills with a high level of accuracy and attention to detail.

Job Responsibility

Prepare thorough credit write-ups and lending summaries for new requests, renewals, and loan changes
Analyze borrower financial statements, cash flow performance, and repayment capacity to support credit decisions
Calculate covenant compliance metrics and identify trends or exceptions that may affect risk exposure
Evaluate borrower strength, collateral position, and other key factors to highlight potential areas of concern
Produce portfolio reporting that includes ratio analysis, trend review, and supporting credit documentation
Monitor assigned commercial loan relationships through periodic financial reviews and ongoing risk assessment
Partner with relationship managers and underwriting staff to provide accurate analysis and responsive support
Confirm that loan files and credit materials meet internal policy standards and applicable regulatory expectations.

What we offer

Medical, vision, dental, life and disability insurance
401(k) plan.

Fulltime

Credit Analyst

We are looking for a Credit Analyst to join a healthcare-focused financial opera...

Location

United States , Milwaukie

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience with full-cycle accounting processes
Hands-on experience in accounts receivable analysis and/or credit analysis
Strong technical aptitude with the ability to quickly learn and navigate multiple systems, databases, and tools
Advanced proficiency in Microsoft Excel (including data analysis and reporting)
Highly organized with the ability to manage competing priorities and meet tight deadlines in a fast-paced environment
Strong problem-solving skills with the ability to identify issues, take corrective action, and communicate effectively
Reliable with consistent attendance and a strong sense of accountability
Collaborative team player with the ability to work effectively across departments

Job Responsibility

Prepare and distribute a high volume of daily reports (80+ per day) with accuracy and timeliness
Manage high-volume communication with customers (phone and email), supporting up to 900 accounts
Develop and enhance standard operating procedures (SOPs) and drive process improvements through automation
Support accounts receivable operations, beginning with debit accounts and progressing to more complex portfolios
Perform daily and weekly reconciliations, including report matching and credit processing
Execute daily processing activities while meeting strict deadlines in a fast-paced environment

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Credit Analyst

Join Juni and help us revolutionize financing for digital commerce. In this role...

Location

Sweden , Stockholm; Gothenburg

Salary:

Not provided

Juni

Expiration Date

Until further notice

Requirements

A bachelor degree in either Finance or Economics
Excellent understanding of a companies' finances, financial reporting and risk drivers
2+ years experience in credit risk assessment (ideally SMEs)
An operationally-focused mindset, with an ability to see a problem through to resolution
Native/fluent in Swedish and professional competency in English and currently residing in Sweden (Stockholm preferred)

Job Responsibility

Assess, analyse and interpret complex financial information to determine a customer creditworthiness
Analyse and assess customer risk profiles
Build bullet-proof processes to get funds to the customer as quickly as possible
Assist in collecting the various forms of debt owed to us from our customers
Work with our risk and product teams to improve our risk systems and product

What we offer

Parental leave top-up
Pension
Stock options
Vacation days (30 days)
Private Health insurance
Beautiful offices in central Gothenburg and Stockholm

Fulltime

Credit Analyst

The Credit Analyst is a developing professional role. Deals with most problems i...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

2-5 years previous experience in a financial institution with a focus on credit analysis and spreading software
Extensive knowledge of Generally Accepted Accounting Principals (GAAP) accounting, financial regulations, financial products, and credit analysis
Previous experience in credit card risk management or equivalent training and experience preferably in the financial services industry
Ability to apply credit and risk principles toward business goals
Bachelor’s/University degree or equivalent experience

Job Responsibility

Spread new, renewal, interim financial statements and business/individual tax returns in accordance with bank guidelines (focus on more complex financial statements (i.e. Not-For-Profit))
Provide succinct analysis based on customers, peers, the portfolio, and the industry
Provide preliminary analysis of simple to complex credits, including calculation of cash flow, debt service coverage, collateral coverage, and guarantor net worth
Coordinate with the Credit Officers, Credit Analysts, Other Credit Center Staff and Relationship Managers
Act in an advisory role for the Credit Officers/Relationship Managers on loan agreement/covenants clarification and monitoring
Complete quality assurance reviews to ensure application packages and analysis are thorough and accurate prior to forwarding for underwriting
Provide leadership, training, and coaching to Credit Analyst I positions and back up support to the Application Preparation Team Manager
May act as an industry specialist with responsibility for SBA/EXIM loan analysis
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency
Develop recommendations to adjust credit policies by analyzing credit and financial performance utilizing statistical scoring, segmentation, regression and simulation techniques

What we offer

Programs and services for physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more
Expanded Paid Parental Leave Policy
Access to array of learning and development resources
Programs that help employees balance work and life including generous paid time off packages
Resources and tools to volunteer in the communities

Fulltime

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