Credit Analyst

Kelly; North Canton (OH); On-site; Full time

Job summary

Kelly Services is seeking a detail-oriented Credit Analyst for a temporary assignment in North Canton, OH. This role involves maintaining customer accounts, performing credit risk analysis, and ensuring smooth financial operations. Ideal candidates will have strong attention to detail and communication skills, along with experience in AR/billing. Join a dynamic team and elevate your accounting career today!

Qualifications

• 3-5 years AR/billing experience preferred.
• Proficient with Microsoft Office Products.

Responsibilities

• Create and maintain accurate customer accounts.
• Perform credit risk analysis to determine credit limits.
• Provide excellent customer service to internal and external customers.

Skills

Attention to Detail

Problem Solving

Communication

Education

High School Diploma or GED

Tools

Microsoft Office

QuickBooks

Salesforce

Microsoft Great Plains

SAGE

Job description

This range is provided by Kelly. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$20.00/hr - $22.00/hr

Direct message the job poster from Kelly

Senior Professional Recruiter - Assisting organizations and job seekers in navigating the complexities of today's dynamic job market.

Kelly Services is seeking a detail-oriented and highly organized Credit Analyst for a temporary assignment in North Canton, OH. This is a great opportunity for someone who thrives on maintaining accuracy and ensuring smooth financial operations.

Responsibilities:

• Create and maintain accurate customer accounts in the appropriate customer system.
• On-board new customers to ensure timely payments for services rendered.
• Update and maintain customer pricing per each contract.
• Effectively communicate with customers, sales teams, and internal management teams.
• Handle confidential information and use discretion when processing credit applications.
• Perform credit risk analysis to determine credit limits and credit worthiness.
• Review lien waivers/releases for accuracy per entity as required.
• Provide excellent customer service to internal and external customers.
• Act as a resource for other functions within the company.
• Provide training and support as requested.
• Perform other duties and/or special projects as assigned.

Minimum qualifications:

• High School Diploma or GED required.
• 3-5 years AR/billing experience preferred.
• Proficient with Microsoft Office Products (Excel, Word).
• Experience with Microsoft Great Plains, Salesforce, SAGE, Prelude, American Contractors, TCR, and QuickBooks software preferred but not required.
• Previous experience rating credit worthiness preferred.
• Works well independently, with little to no supervision required.
• Ability to work in a fast-paced environment and quickly shift priorities.
• Organized with an intense focus on accuracy and attention to detail.
• Problem-solving skills and critical thinking skills.
• Excellent written and verbal communication skills with the ability to interact effectively with all levels of management, employees, and clients.
• Basic knowledge of accounting principles and terminology; strong math skills.
• Outgoing & assertive personality – not afraid to approach individuals.

Work schedule

Monday-Friday, 8 am - 5 pm, 100% onsite.

If you're ready to elevate your accounting career and be part of a dynamic team, apply today! Please email your resume to Daisy at [e-mail] or call at 562-471-7322.

Additional information

• Seniority level: Associate
• Employment type: Full-time
• Job function: Accounting/Auditing
• Industry: Manufacturing

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