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2 results for Business Intelligence Analyst in Richmond, VA
- Richmond, VA
- onsite
- Permanent / Full Time
- 55000 - 65000 USD / Yearly
- We are looking for a Credit Analyst to join an on-site team in Richmond, Virginia. This position focuses on evaluating credit requests from business customers and supporting sound lending decisions through careful financial review. The role is well suited for someone with experience in accounts receivable, commercial credit, or collections who can balance risk assessment with customer service.<br><br>Responsibilities:<br>• Review and assess credit applications submitted by business clients to determine appropriate approval recommendations<br>• Analyze customer financial information, payment history, and relevant risk factors to support informed credit decisions<br>• Work closely with internal partners to gather documentation, clarify account details, and resolve application issues<br>• Monitor existing accounts for credit exposure and identify situations that may require updated review or follow-up action<br>• Support commercial collections activities by evaluating delinquent accounts and recommending next steps<br>• Maintain accurate records of credit evaluations, account actions, and supporting documentation in company systems<br>• Communicate credit decisions and related requirements clearly and professionally to stakeholders<br>• Contribute to process consistency by following established credit policies, procedures, and internal controls
- 2026-10-05T00:00:00Z
- Glen Allen, VA
- onsite
- Temporary / Contract
- 28 - 30 USD / Hourly
- We are looking for a Credit Analyst to support accounts receivable and commercial credit activities for a transport organization in Glen Allen, Virginia. This Long-term Contract position focuses on resolving account questions, reviewing payment activity, and coordinating with internal teams to keep collection efforts moving efficiently. The role is well suited to someone who can balance analytical work with day-to-day follow-up while maintaining accuracy and strong business communication.<br><br>Responsibilities:<br>• Manage inquiries received through a shared team mailbox and provide timely, accurate responses to internal and external stakeholders.<br>• Review customer accounts to identify payment discrepancies, overdue balances, and items requiring further investigation.<br>• Research unapplied and unallocated cash transactions and work to ensure payments are matched and posted correctly.<br>• Perform routine accounts receivable and administrative activities that support daily credit and collection operations.<br>• Partner with Finance, Customer Service, Sales, and Operations teams to resolve account issues and improve collection outcomes.<br>• Evaluate account details and payment patterns to support commercial credit analysis and informed decision-making.<br>• Follow up on outstanding balances and help advance commercial collections efforts in an organized and thorough manner.
- 2026-10-14T00:00:00Z