We are looking for a Credit Analyst to support credit evaluation and accounts receivable activities for a manufacturing operation in McKinney, Texas. This position focuses on reviewing customer financial information, monitoring account performance, and helping reduce payment risk while maintaining strong business relationships. The ideal candidate brings sound judgment, strong attention to detail, and the ability to manage collection priorities in a fast-paced environment.

Responsibilities:

• Review customer credit applications, financial records, and payment history to determine appropriate credit decisions and exposure levels.
• Monitor receivables aging and account activity, identify developing risk patterns, and recommend practical actions to improve collections performance.
• Communicate with customers regarding past-due balances, resolve payment issues professionally, and support positive long-term account relationships.
• Prepare and maintain accurate documentation related to credit evaluations, collection activity, account status, and reporting requirements.
• Partner with internal teams such as sales, customer service, and finance to address account concerns and support timely resolution of billing or payment matters.
• Analyze trends in delinquency, dispute activity, and customer payment behavior to provide informed recommendations to leadership.
• Use SAP and other accounting or office systems to track account information, update records, and generate reports as needed.