Credit Specialist

Reeder Distributors, Inc.•Fort Worth, TX

5d•Onsite

About The Position

Reeder Distributors is seeking a part-time Credit Specialist to join our Accounting and Finance team. This role is responsible for gathering, verifying, and compiling information required for new and existing customer credit reviews, allowing management to evaluate creditworthiness, minimize financial risk, and support profitable business growth. The Credit Specialist will communicate with customers and credit references to obtain required information, follow up on outstanding documentation, accurately complete and maintain the Credit Review Matrix, and organize customer files for review by the Credit Manager. This is a detail and process-oriented position rather than a financial analyst role and does not have final credit approval authority. The ideal candidate is highly organized, detail-oriented, and persistent with follow-up, with sound judgment and strong communication skills. This individual should be comfortable working directly with customers, vendors, and internal teams while managing multiple open requests and maintaining complete and accurate records.

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.
Candidates 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.