Credit Analyst
Quick Summary
Maxxis International, the U.S. division of a global tire manufacturer, has an exciting opportunity for a Credit Analyst to join our Finance team.
Maxxis International, the U.S. division of a global tire manufacturer, has an exciting opportunity for a Credit Analyst to join our Finance team. This role is responsible for performing in-depth credit analysis, managing accounts receivable processes, and ensuring compliance with credit and collections procedures.
We are currently working a hybrid schedule (working 3 days in office and 2 days at home). Therefore, applicants must be able to commute to and work in our Suwanee, GA office.
The ideal candidate is highly analytical, detail-oriented, and thrives in a fast-paced, collaborative environment while managing credit risk and supporting business growth.
Responsibilities:
- Analyze customer credit history and financial data to determine creditworthiness and assign appropriate credit limits and payment terms
- Perform credit management activities including credit applications, annual reviews, credit holds, and credit insurance reporting
- Monitor and maintain customer accounts, including tracking account status and outstanding balances
- Post cash receipts and update accounts receivable records accurately
- Investigate and resolve discrepancies, invalid deductions, and complex credit or collection issues
- Prepare month-end and quarter-end reports, account statements, and cash flow forecasts
- Manage credit and collections projects independently with minimal supervision
- Other related duties as assigned
Key Competencies
- Strong analytical and decision-making skills
- Excellent verbal and written communication skills
- Ability to negotiate effectively and provide strong customer service
- Highly organized with strong attention to detail and time management skills
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment
- Collaborative mindset with the ability to work cross-functionally
Qualifications
- Bachelor’s degree in Finance, Accounting or Business required
- At least 2 years of accounts receivable and/or collections experience required
- Advanced skills in M365 Excel and Power BI required
- Accounts receivable compliance experience preferred
- Credit analysis experience preferred
- SAP experience preferred
This is an excellent opportunity to join a collaborative and results-driven Finance team. Maxxis International USA offers a strong culture of employee development, growth opportunities, and the ability to make a meaningful impact. Candidates who are motivated, detail-oriented, and eager to contribute to a high-performing team will thrive in this role.
We look forward to learning more about you!
Location & Eligibility
Listing Details
- Posted
- June 18, 2026
- First seen
- June 19, 2026
- Last seen
- June 20, 2026
Posting Health
- Days active
- 0
- Repost count
- 0
- Trust Level
- 63%
- Scored at
- June 19, 2026
Signal breakdown
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