Credit Analyst Job at Robert Half (Wilson)

New

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

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

New

Credit Analyst

The Global Leveraged Finance Underwriting Team ("LFU") within Institutional Cred...

Location

United States , New York

Salary:

86330.00 - 120470.00 USD / Year

Citi

Expiration Date

June 10, 2026

Requirements

Team player with strong work ethic who also works well with others at all levels
Strong writing, analytical, quantitative, communication, and presentation skills
Working knowledge of Microsoft Word, Excel, and PowerPoint
Ability to break down large amounts of data into concise, easy to understand formats
Ability to quickly and accurately find information upon a Banker / Manager's request
Ability to take on demanding responsibilities and work independently, effectively manage deadlines and juggle multiple tasks at once
Bachelor's degree in mathematics, science, finance/economics, risk management or a related field required

Job Responsibility

Provide analytical support to Underwriters across LFU's core functions: (1) Leveraged Finance transaction origination and credit approval
(2) periodic credit monitoring
(3) portfolio management and reporting, limits and early problem recognition
(4) global leveraged lending related projects and strategic initiatives
Evaluate and gain a strong understanding of clients' business model, financial performance and key credit drivers across various industries, through both due diligence process as part of transactions and ongoing credit monitoring responsibilities
Build and analyze models used for valuation and to forecast the client's operating and financial performance and be able to articulate assumptions and analysis to Underwriters and Risk Managers
Coordinate with the LFU Mumbai team to perform periodic written reviews of the clients' financial and operating performance, covenant compliance, management/relationship strategy, and competitive position within its peer group
Work in conjunction with Underwriters to assess appropriateness of credit extension transactions (leveraged buyouts, incremental debt raise or refinancing), secure approval for and assist in executing transactions on behalf of clients
Collaborate with our product partners in Capital Markets, Investment Banking, Corporate Banking and Risk, in addition to Legal counsel (both internal and external) to develop the ability to understand the deal structures and to ensure they are properly documented and approved as per the Citi WCR Standards & Procedures
Analyze underlying business rationale/strategy for deals that are conducted through creating both Business and portfolio reviews for Senior Management on the global risks for the portfolio as well as to highlight key trends in the market

What we offer

medical
dental & vision coverage
401(k)
life, accident, and disability insurance
wellness programs
paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays

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

Our partner is the Hungarian subsidiary of a leading multinational manufacturing...

Location

Hungary , Budaörs

Salary:

Not provided

Randstad

Expiration Date

June 14, 2026

Requirements

Relevant degree or equivalent qualification in Finance, Accounting, or Economics
Basic accounting knowledge, with an advanced understanding of financial statements (P&L, Balance Sheet)
1-2 years of relevant experience in credit analysis, collection, or general accounting
Fluent English language skills (both written and spoken)
Confident user of MS Excel
Strong analytical thinking, accuracy, reliability, and a proactive approach
Excellent communication skills, with the confidence to handle daily interactions with international clients and stakeholders

Job Responsibility

Oversee end-to-end customer account management, including the accurate booking of automated bank statements and the operative reconciliation of customer balances and open items
Evaluate the financial health of new and existing clients by analyzing financial statements to propose, calculate, and conduct annual reviews of customer credit limits
Act as the primary point of contact for collection activities, maintaining professional communication with a diverse portfolio of clients and the internal Sales team
Monitor accounts receivable and payment trends, taking ownership of overdue management by issuing dunning letters, sending reminders, negotiating repayment plans, and handling insolvency cases
Review and release blocked shipments in SAP based on credit status, set up payment terms, and calculate late payment interests and discounts (sconto)
Ensure daily operations adhere to company policies and regulatory standards while creating comprehensive Excel reports, data summaries, and providing ad-hoc administrative support to the regional team

What we offer

Competitive base salary
Annual bonus
Cafeteria
Christmas bonus and Profit-sharing program
100% travel pass reimbursement
Flexible working hours with core time
Hybrid working schedule (50% home office per month, available during the probation period as well)
Free parking at the Budaörs office
Continuous professional support from local colleagues and a foreign manager, with opportunities for career progression

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

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