Corporate Credit Analyst

Corporate Credit Analyst at Blue Harlan Corporate Credit Analyst at Blue Harlan in Kennesaw, Georgia Posted in 3 days ago.

Type:

full-time

Job Description:

Credit Analyst (Wholesale Business Supplies Segment) Hybrid role (3 days in office and 2 remote) Marietta, GA Position Summary Blue Harlan is the recruitment partner to an established and growing wholesaler with an engaging culture in the Greater Atlanta Metro! The Credit Analyst is responsible for managing the full lifecycle of credit and collections activities for an assigned portfolio within a leading business segment. This role oversees accounts from new customer setup through ongoing credit monitoring and collections. This individual contributor role requires a highly organized, detail-oriented professional who can effectively manage a high-volume workload while collaborating cross-functionally with internal teams and external customers. Key Responsibilities Credit & Collections Management Administer credit and collection activities for an assigned customer portfolio Monitor account balances and proactively manage collection efforts Investigate and resolve deductions, skips, and customer disputes in a timely manner Place accounts on credit hold when necessary and release orders in accordance with payment activity Analyze aging reports and prioritize accounts for follow-up Account Analysis & Risk Management Review and maintain customer credit files, ensuring accuracy and completeness Recommend credit line adjustments based on financial analysis and payment trends Request and review customer financial statements to support credit decisions Order and evaluate credit reports, references, and external credit data Customer & Internal Collaboration Serve as a primary point of contact for customers' accounts payable teams to resolve issues and ensure timely payment Partner with internal teams including Distribution Centers, Account Managers, Customer Support, and Logistics to resolve account discrepancies and support order flow Provide responsive support to field personnel and customers regarding account status and credit-related inquiries Operational & Administrative Duties Navigate customer web portals to review remittance details and vendor-related deductions Prepare and maintain collection tracking spreadsheets and reporting Process payments including checks (fax/electronic) and other payment methods Maintain well-organized electronic documentation and research files Support Credit Manager with overflow calls and administrative requests Qualifications Education & Experience Bachelor's degree (B.S. or B.A.) in Business, Finance, Accounting, or related field 2-5+ years of experience in credit, collections, or accounts receivable preferred Experience working with large customer portfolios or B2B environments is a plus Skills & Competencies Strong attention to detail and ability to manage multiple priorities independently Excellent communication skills (written and verbal) Customer-focused mindset with strong relationship-building ability Sound judgment and decision-making skills Analytical mindset with ability to interpret financial data Proficiency in Microsoft Excel and financial systems Core Competencies Communication Customer Focus Decision Making / Judgment Delivers Results Leadership (self-management & ownership) People Collaboration Work Environment & Safety Awareness Ideal Candidate Profile This role is best suited for a self-starter who: Thrives in a fast-paced, detail-driven environment Is highly organized and proactive Enjoys digging into discrepancies and resolving complex issues Can confidently communicate with both internal teams and external customers