Credit Analyst - Liberty (Reno)

About ITS Logistics

Are you ready to unleash your potential and be a part of one of the fastest growing, exciting, logistics companies in the US? ITS Logistics is a premier Third-Party Logistics company that provides creative supply chain solutions.  With the highest level of service, unmatched industry experience and work ethic, and a laser focus on innovation and technology–our purpose is to improve the quality of life by delivering excellence in everything we do.

At ITS, we invest in your personal and professional growth, providing the tools, resources, and support you need to unleash your full potential, collaborate with like-minded teammates, and seize limitless opportunities. By joining our all-star team, you will be part of an organization that values your unique skills, encourages your drive for excellence, and recognizes your unwavering commitment to achieving our shared goals.

We empower our team members to become champions in their respective fields by nurturing a culture of collaboration, competition, and unyielding resilience. We believe that together, we can conquer any challenge and achieve remarkable victories.

Want to learn more about ITS Logistics?  Check out our website!  www.its4logistics.com

About the Position

ITS has an immediate opening for a Credit Analyst at our Downtown Reno office.  

Key Responsibilities:

• Collect financial data, including income, expenses, assets, liabilities, credit history, and payment records
• Maintain accurate records of credit applications and decisions
• Assesses the borrower's ability to repay, considering various factors such as their repayment history, financial health, and overall credit profile
• Prepare detailed reports summarizing analysis and recommendations, which are then used by Managers to make informed decisions
• Ensure compliance with relevant regulations and company policies
• Assist in resolving credit-related issues, such as credit availability, and cash applications
• Collaborate with the sales and finance teams to ensure timely and accurate credit setup

About the requirements

The ideal candidate will possess a demonstrated record of accomplishment in accounting and cash applications.

• Accounting Experience: Previous experience in accounting or accounts payable/receivable (AP/AR) is preferred
• Relationship Building: Strong ability to develop and maintain positive relationships with both internal teams and external customers
• Positive Attitude: Energetic, with a growth-oriented mindset
• Problem-Solving & Analytical Skills: Ability to think critically and resolve issues efficiently
• Communication Skills: Excellent written and verbal communication skills
• Computer Proficiency: Strong skills in Excel, Word, Outlook, and other relevant software
• Multitasking: Capable of handling multiple tasks simultaneously while efficiently prioritizing activities
• Process Improvement: Able to evaluate existing processes and implement improvements.
• Work Ethic: A strong and dedicated work ethic, with an emphasis on productivity and quality
• Ability to work effectively under pressure and meet deadlines

• Additional requirements include:

  • Adaptable and proactive
  • Teamwork abilities
  • High level of organization and documentation skills
  • Customer service-oriented mindset