Credit Analyst

Position Summary
System One is partnering with a client seeking a Credit and Collection Analyst who will be responsible for evaluating customer credit risk and supporting the timely collection of outstanding receivables to maintain consistent cash flow and minimize financial exposure. This role contributes to department objectives by assessing creditworthiness, monitoring accounts receivable activity, and resolving payment issues. The position collaborates with internal teams and external customers to address disputes, negotiate payment arrangements, and improve collection outcomes. Through accurate analysis and effective communication, the role helps protect the organization’s financial stability.
This is primarily a credit analysis role, not a traditional collections or accounts receivable position.

Key Responsibilities

+ Evaluates the credit risk of new and existing customers through analysis of financial data, payment history...