<p>We are looking for an experienced Sr. Credit Analyst to join a banking team in the Greater Boston area. This role focuses on evaluating commercial and consumer credit opportunities, assessing financial strength, and supporting sound lending decisions through thorough analysis and clear recommendations. The ideal candidate brings strong experience in underwriting, credit structuring, and portfolio support, along with the ability to partner effectively with lenders and deliver high-quality credit documentation.</p><p><br></p><p>Responsibilities:</p><p>• Evaluate borrower and guarantor financial information, including business and personal financial statements, tax returns, and supporting documents, to determine overall credit quality.</p><p>• Gather required loan data from lenders and clients, then translate findings into clear credit assessments that support new requests and ongoing relationship management.</p><p>• Develop written credit packages, financial models, narrative summaries, and risk commentary to assist lenders with informed credit decisions.</p><p>• Examine loan files for accuracy and completeness, confirming that documentation is in order and collateral records are properly maintained.</p><p>• Assess collateral position and repayment support to confirm alignment with internal lending standards and policy expectations.</p><p>• Partner with commercial lending teams to identify risk factors, recommend appropriate deal structures, and support both new originations and renewals.</p><p>• Prepare and update credit-related reports such as annual reviews, modification requests, loan presentations, and criticized asset commentary as needed.</p><p>• Maintain organized credit files and assist with servicing needs, borrower inquiries, and follow-up items related to existing and prospective loan relationships.</p><p>• Support underwriting and review activities for credit facilities across a range of exposure sizes while ensuring adherence to applicable banking regulations and internal procedures.</p>
<p>We are looking for an experienced Sr. Credit Analyst to join a banking team in Portsmouth, Massachusetts. This position plays a key role in evaluating the financial strength of commercial borrowers, identifying credit risk, and supporting sound lending decisions. The ideal candidate brings strong analytical judgment, a solid understanding of commercial credit structures, and the ability to prepare clear, well-supported recommendations for new and existing loan relationships.</p><p><br></p><p>Responsibilities:</p><p>• Gather financial records and supporting documentation from lenders or borrowers to assess the strength and risk profile of commercial credit relationships.</p><p>• Examine business and personal financial statements, tax returns, and related background materials to develop thorough underwriting assessments.</p><p>• Create clear written credit analyses, financial models, summaries, and recommendations to support lending decisions.</p><p>• Verify that loan documentation is complete and confirm that collateral has been properly documented and secured.</p><p>• Evaluate collateral positions to ensure sufficient coverage and alignment with bank lending policy and underwriting standards.</p><p>• Partner with commercial lending staff to review existing relationships, support new opportunities, and recommend appropriate credit structures.</p><p>• Prepare and update loan presentations, annual reviews, modification requests, credit file notes, and other required portfolio reports.</p><p>• Maintain accurate and organized credit files for commercial borrowers while assisting with customer service and loan servicing needs.</p><p>• Support commercial lenders with underwriting, renewal reviews, and selected client interactions related to new requests and ongoing account maintenance.</p><p>• Perform assigned duties in accordance with applicable banking regulations, internal policies, and compliance requirements.</p>
A growing company in the Wellesley area has an immediate need for an Accounts Receivable Specialist. As the Accounts Receivable specialist, you will be responsible for ensuring the accuracy of accounts. You will be handling deductions, cash posting and cash receipts. Additionally, the Accounts Receivable Specialist may make the occasional collections call. This is a contract role that could last several months.