Logistics Credit Analyst — Risk, Collections & Analytics

Mallory Alexander International Logistics; Memphis (TN); On-site; USD 55,000 - 75,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Life insurance

Disability insurance

Retirement plan

Paid time off

Job summary

Mallory Alexander International Logistics is seeking a Logistics Professional focused on credit analysis and collections in Memphis, TN. The role emphasizes reviewing financial data, credit limits, and customer risk to support timely payments.

The candidate will work closely with Sales, Customer Service, and Operations in a fast-paced logistics environment, leveraging Excel and CRM tools to maintain accurate credit records and resolve billing issues effectively.

Qualifications

• Bachelor’s degree in Accounting, Finance, or Business.
• 3–5 years’ experience in credit, accounts receivable, or finance.
• Strong organization and ability to meet deadlines.
• Excellent written and verbal communication.

Responsibilities

• Credit investigations of new applications using industry data.
• Review aging reports and identify overdue accounts.
• Analyze payment trends and assess customer creditworthiness.
• Coordinate with Sales, Customer Service, and Operations to resolve issues.
• Contact customers about past-due invoices via phone, email, and mail.
• Adhere to approved credit limits and payment terms.
• Work with outside collection agencies as needed.
• Perform yearly customer reviews.
• Prepare credit reports for agencies.
• Other duties as assigned.

Skills

Credit analysis

Customer service

Excel

Verbal communication

Multitasking

Education

Bachelor’s degree in Accounting/Finance/Business

Tools

CRM software

Accounting software

Job description

Mallory Alexander International Logistics is seeking a Logistics Professional focused on credit analysis and collections in Memphis, TN. The role emphasizes reviewing financial data, credit limits, and customer risk to support timely payments.

The candidate will work closely with Sales, Customer Service, and Operations in a fast-paced logistics environment, leveraging Excel and CRM tools to maintain accurate credit records and resolve billing issues effectively.