Position Type: Corporate Credit Associate
Location: Indianapolis, IN
Hourly rate: $32.00
Contractor benefits: Medical, vision, Dental, 401k
Job Description:
The position is a Hybrid role and will work the following schedule.
The hours are between arrive 7:30 a.m. - 8:30 a.m. to 5 p.m. (Will work 8 hours with minimum 30 minute lunch)
There may be workshops or training that will require you to be on-site .
3 days a week on-campus. Wednesday is our core day plus two additional days.
Also, the weeks when there are holidays the schedule on-campus is TBD
Overview:
We are seeking a detail-oriented and analytical Corporate Credit Associate to join our team. The successful candidate will play a vital role in leveraging data to drive business decisions, supporting customer relations, and enhancing operational efficiency. This position offers an excellent opportunity to collaborate across departments and contribute to the growth and success of our organization.
Responsibilities -
Analytical Insight:
Utilize analytical skills to interpret and analyze data related to corporate credit.
Identify trends, patterns, and potential risks to inform strategic decision-making.
Prepare comprehensive reports detailing findings, insights, and actionable recommendations.
Reporting and Solution Development:
Collaborate with stakeholders to understand reporting requirements.
Continuously improve reporting processes and tools to enhance efficiency and accuracy.
Customer Support:
Provide research support for both ongoing and new requests related to customers and stakeholders. (Pulling invoice copies and PODs, data entry, and other duties as requested.)
Track and manage activities using Trello, ensuring visibility and accountability within the team.
Cross-functional Collaboration:
Collaborate with cross-functional teams to gather data and insights for credit analysis.
Work closely with colleagues to address customer inquiries and resolve issues promptly.
Qualifications:
Bachelor's degree in Finance, Business Administration, Economics, or related field.
Strong analytical skills with the ability to interpret complex data sets.
Experience with SAP ERP system preferred.
Excellent communication and interpersonal skills.
Credit and collections experience.
Detail-oriented with a proactive approach to problem-solving.
Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities effectively.
Must be U.S. Person for purposes of Export Compliance.
EEO Statement Apollo Professional Solutions, Inc. is an equal opportunity employer. We provide equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, marital status, age, national origin, ancestry, disability status, medical condition, pregnancy, genetic information, protected veteran status, gender, sexual orientation, gender identity or expression, or any other status or characteristic protected under federal, state, or local law.
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