We are looking for a Credit Analyst to support a manufacturing organization in Westlake, Ohio through a Contract assignment. This role is ideal for someone in finance with strong commercial credit experience who can assess customer accounts, help manage receivables, and contribute to sound credit decisions. The position offers an opportunity to work closely with accounting and business partners while maintaining healthy cash flow and minimizing financial risk.

Responsibilities:

• Review customer financial information, payment history, and commercial references to evaluate creditworthiness and recommend appropriate credit limits.
• Monitor accounts receivable activity and follow up on outstanding balances to encourage timely payment and reduce delinquency.
• Process and assess credit applications, ensuring supporting documentation is complete and decisions are aligned with company guidelines.
• Partner with internal teams to resolve billing, dispute, and account issues that may affect collections or credit exposure.
• Maintain accurate records in spreadsheets and reporting tools, using Excel to track account status, trends, and collection activity.
• Prepare summaries and account analyses for leadership to support ongoing credit management and collection strategies.
• Assist with credit and receivables activities during departmental changes related to leadership transition, ensuring continuity of operations.