{"id":3826732,"url":"https://alion.io/job/syfan-logistics-junior-credit-analyst","title":"Junior Credit Analyst","company":{"id":2303317,"name":"Syfan Logistics","domain":"syfanlogistics.com","url":"https://alion.io/company/syfanlogistics","size_band":"501-1000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"A","score":88,"open_postings":3,"ghost_share":0,"stale_share":0.667,"repost_share":0,"time_to_fill_p50_days":15,"computed_at":"2026-11-14T05:58:10Z"}},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":"full_time","work_mode":"remote","remote_scope":"stated_countries","remote_scope_basis":"board_field","remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["United States"],"countries":["US"],"hiring_countries":["US"],"hiring_countries_total":1,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false},{"name":"Outlook","optional":false}],"status":"live","first_seen_at":"2026-11-05T18:40:14Z","employer_posted_date":"2026-11-05","last_verified_at":"2026-11-15T02:23:46Z","board_verified":true,"closed_at":null,"days_open":9,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":9},"description":"Interested in climbing aboard with the Syfan Team?\nJob Summary:\nThe Junior Credit Analyst supports the Credit and Risk functions by performing debtor credit reviews, establishing and maintaining debtor credit lines, completing new debtor verification procedures, confirming Notices of Assignment (NOAs), and monitoring existing debtor relationships.\nThis position helps ensure debtor credit information is accurate, properly documented, and maintained in accordance with company credit policies and procedures. The analyst works closely with Credit, Collections, Operations, and Account Management to identify credit, fraud, concentration, payment, and documentation risks associated with purchased accounts receivable.\nEssential Duties:\nDebtor Credit Line Reviews\nPerform initial and ongoing credit reviews of commercial debtors.\nReview requests for new debtor credit lines and increases to existing limits.\nEvaluate commercial credit reports, payment history, AR aging, current exposure, concentration, and other relevant risk factors.\nPrepare documented credit limit recommendations within established procedures and delegated authority.\nEscalate requests involving elevated risk, high concentration, adverse credit, exceptions, or amounts exceeding assigned authority.\nNew Debtor Setup and Verification\nComplete required credit and verification procedures before new debtor invoices are approved for funding.\nVerify the debtor’s legal name, business address, Accounts Payable contact information, and other required business details through independent sources.\nConfirm that debtor contact information is independently obtained or validated and is not based solely on information supplied by the factoring client.\nIdentify discrepancies, adverse information, unusual circumstances, or potential fraud indicators and escalate concerns before funding.\nEstablish approved debtor limits, review dates, and supporting documentation in the company operating system.\nNotice of Assignment (NOA) Confirmation\nConfirm debtor receipt and acknowledgment of the company Notice of Assignment.\nVerify that the debtor understands payments on assigned invoices must be remitted directly to the designated factoring company account or lockbox.\nConfirm that Accounts Payable records and payment instructions have been updated appropriately.\nDocument the contact’s name, title, date, method, and result of the NOA confirmation.\nEscalate disputed assignments, conflicting payment instructions, prior assignments, lien concerns, or refusal to acknowledge NOA.\nDebtor Credit Report Review\nObtain and review commercial credit reports and other available credit information.\nAssess credit scores, risk ratings, Days Beyond Terms (DBT), trade payment experiences, collections activity, liens, judgments, bankruptcies, business age, and operating history.\nCompare external credit information with internal payment experience when available.\nIdentify material deterioration or adverse developments that may warrant a limit reduction, suspension, or termination.\nExisting Debtor Renewals\nComplete periodic debtor credit renewals based on company policy and established review schedules.\nReview current exposure, payment performance, aging, concentration, credit reports, and other available information.\nRecommend maintaining, increasing, decreasing, suspending, or terminating existing debtor limits, as appropriate.\nComplete and retain required renewal documentation and escalate material adverse findings.\nOngoing Monitoring and Credit File Maintenance\nMonitor debtor exposure against approved limits and report over-limit positions.\nReview payment and aging trends for signs of deterioration, disputes, dilution, or concentration risk.\nMaintain complete electronic credit files, including approvals, reports, verification records, NOA confirmations, renewals, and supporting correspondence.\nUpdate debtor limits, review dates, notes, and status information accurately in the operating system.\nSupport internal audits, quality-control reviews, watch lists, and management reporting.\nAdditional Responsibilities\nAssist senior credit personnel with special reviews, portfolio projects, and credit exception tracking.\nSupport Collections with credit-related debtor research and payment-performance information.\nAssist in identifying potentially fraudulent, duplicate, fictitious, or otherwise questionable debtor information.\nMaintain debtor renewal schedules and credit-related tracking reports.\nParticipate in portfolio and credit review meetings.\nPerform other credit, risk, collections, and operational duties as assigned.\nExperience and Skills\nBasic understanding of commercial credit, accounts receivable, and AR aging. \nAbility to review commercial credit reports and recognize payment trends or adverse information. \nStrong attention to detail, documentation, organization, and follow-through. \nProfessional written and verbal communication skills, including communication with debtor Accounts Payable departments. \nAbility to manage multiple reviews, renewals, verification tasks, and deadlines. \nAbility to work effectively in a fast-paced environment and make timely, accurate credit decisions that support uninterrupted operational workflow while remaining within established credit policies and approval authority. \nProficiency with Microsoft Excel, Word, Outlook, and other Microsoft 365 applications. \nAbility to handle confidential financial and business information appropriately. \nSupervisory Responsibility\nThere are no Supervisory Responsibilities for this role.\nEEO Statement\nSyfan Logistics, Inc. is an Equal Opportunity employer. All Team Members and applicants are considered without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, or any status which is protected by state or federal law.\nIntroductory Period:\nProgress reports at 30 and 60 days with a review by management at 90 days.\nEqual Opportunity Employer/Protected Veterans/Individuals with Disabilities\nThe contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. 41 CFR 60-1.35(c)","description_format":"text","description_chars":6810,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[{"name":"United States","iso":"US","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Logistics","Cold Chain"],"lifecycle":[{"event":"open","at":"2026-11-05T18:40:14Z"}],"visa":[],"liveness":{"score":76,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.848,"p_room":0.9,"age_days":8,"expected_fill_days":15,"reasons":["conf:2","win:mid","comp:junior"],"computed_at":"2026-11-14T05:58:10Z"},"pay":null,"html_url":"https://alion.io/job/syfan-logistics-junior-credit-analyst","json_url":"https://alion.io/job/syfan-logistics-junior-credit-analyst.json","meta":{"generated_at":"2026-11-15T02:28:28Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":4656,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-16T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.1,"usd":0.01,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":2303317},"rest":"https://alion.io/mcp/rest/get_company?id=2303317"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fsyfan-logistics-junior-credit-analyst"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"free","price":{"credits":0,"usd":0},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fsyfan-logistics-junior-credit-analyst"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.1,"usd":0.01},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fsyfan-logistics-junior-credit-analyst"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/syfan-logistics-junior-credit-analyst\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fsyfan-logistics-junior-credit-analyst"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3826732}},{"tool":"search_jobs","arguments":{"company":"syfanlogistics.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3826732},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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