<p>Robert Half is partnered with a leading Baton Rouge company in search of a Senior Credit Analyst to support sound lending decisions and help safeguard the company’s financial position. In this role, you will assess customer risk, guide credit decisions, and work closely with internal teams to balance growth objectives with disciplined exposure management. This position offers the opportunity to contribute to portfolio performance, strengthen credit practices, and support a collaborative, employee-focused organization.</p><p><br></p><p>Responsibilities:</p><p>• Review financial records, payment patterns, credit data, and market conditions to evaluate customer risk and determine appropriate exposure levels.</p><p>• Assess incoming credit requests and assign initial terms and limits based on financial strength and overall risk profile.</p><p>• Re-evaluate existing accounts regularly and adjust credit availability in response to changing business performance, payment behavior, and external trends.</p><p>• Track portfolio quality through aging analysis and risk monitoring, then recommend actions that help reduce loss exposure and improve account performance.</p><p>• Create clear credit recommendations and prepare recurring reports covering utilization, reserve considerations, customer trends, and overall portfolio health.</p><p>• Work with collections partners and internal stakeholders to address delinquency concerns, support payment arrangements, and recommend account holds or releases when necessary.</p><p>• Advise the business on credit structures that support strategic customer opportunities while maintaining appropriate controls.</p><p>• Contribute to stronger credit governance by refining policies, enhancing procedures, and supporting reporting or system-related improvements, including conversion activities when applicable.</p>
We are looking for a detail-oriented Senior Accountant to support project financial operations for a growing design-focused organization in Baton Rouge, Louisiana. This role partners with project leaders and the accounting team to oversee billing accuracy, financial reporting, and receivables activity across multiple engagements. The ideal candidate brings strong project-based accounting experience, sound judgment, and the ability to keep financial records organized and accurate in a fast-paced environment.<br><br>Responsibilities:<br>• Create and distribute client invoices in a timely manner, ensuring charges reflect contract terms, project progress, and approved billing schedules.<br>• Partner with project leaders to monitor budgets, shape fee plans, review timelines, and contribute to financial projections for active work.<br>• Establish and maintain complete project financial records in BST11, with close attention to data accuracy and documentation quality.<br>• Track outstanding receivables, follow up on open balances, and keep aging reports current to support healthy cash flow.<br>• Review, calculate, and process consultant payments after confirming contract compliance, required approvals, and completed deliverables.<br>• Balance competing deadlines across several projects while maintaining responsiveness, accuracy, and dependable follow-through.<br>• Work closely with internal accounting staff, project teams, consultants, and clients to resolve billing questions and improve consistency in financial processes.