Credit Analyst

Reeder Distributors•Fort Worth, TX

21d

About The Position

Reeder Distributors is seeking a part-time detail-oriented and analytical Credit Analyst to join our Accounting and Finance team. This role is responsible for gathering and compiling information required of new and existing customers to allow management to evaluate their credit worthiness, minimize financial risk, and support profitable business growth. The ideal candidate will have strong financial analysis skills, sound judgment, strong attention to detail, high level organization, and the ability to build positive working relationships with both internal teams and customers.

Requirements

Two or more years of experience in credit analysis, commercial credit, accounts receivable, or a related financial role.
Excellent analytical, problem-solving, and decision-making skills.
Strong attention to detail with exceptional organizational and time management abilities.
Proficient in Microsoft Excel and Microsoft Office Suite; ability to operate and effectively maneuver through different software is preferred.
Excellent written and verbal communication skills.
Ability to manage multiple priorities while maintaining accuracy in a fast-paced environment.
Must pass a drug screen, background check, and physical prior to hiring.

Nice To Haves

Bachelor's degree in Finance, Accounting, Business Administration, or a related field preferred.

Responsibilities

Reach out to new and current customers for required information
Effectively compile necessary information for Customer account reviews, including completing the Credit Review Matrix with accurate information in a timely manner
Reach out to associated credit references when applicable
Prepare the information for the review by the Credit Manager in an organized and efficient manner
Prepare credit analyses and present recommendations to leadership when necessary.
Work closely with Sales, Customer Service, and Accounting to resolve credit-related issues while maintaining strong customer relationships, including the accuracy and completion of required information
Review and maintain customer credit files to ensure accuracy and compliance with company policies.
Assist with collection strategies for high-risk or past-due accounts when needed.
Ensure compliance with applicable federal and state regulations related to commercial credit practices.
Perform other duties as assigned.