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About the role
<p><strong><em>About ITS Logistics</em></strong></p>
<p>Are you ready to unleash your potential and be a part of one of the fastest growing, exciting, logistics companies in the US? ITS Logistics is a premier Third-Party Logistics company that provides creative supply chain solutions. With the highest level of service, unmatched industry experience and work ethic, and a laser focus on innovation and technology–our purpose is to improve the quality of life by delivering excellence in everything we do.</p>
<p>At ITS, we invest in your personal and professional growth, providing the tools, resources, and support you need to unleash your full potential, collaborate with like-minded teammates, and seize limitless opportunities. By joining our all-star team, you will be part of an organization that values your unique skills, encourages your drive for excellence, and recognizes your unwavering commitment to achieving our shared goals.</p>
<p>We empower our team members to become champions in their respective fields by nurturing a culture of collaboration, competition, and unyielding resilience. We believe that together, we can conquer any challenge and achieve remarkable victories.</p>
<p>Want to learn more about ITS Logistics? Check out our website! <a href="http://www.its4logistics.com">www.its4logistics.com</a></p>
<p><strong><em>About the Position</em></strong></p>
<p>ITS has an immediate opening for a Credit Analyst at our Downtown Reno office. </p>
<p>Key Responsibilities:</p>
<ul>
<li>Collect financial data, including income, expenses, assets, liabilities, credit history, and payment records</li>
<li>Maintain accurate records of credit applications and decisions</li>
<li>Assesses the borrower's ability to repay, considering various factors such as their repayment history, financial health, and overall credit profile</li>
<li>Prepare detailed reports summarizing analysis and recommendations, which are then used by Managers to make informed decisions</li>
<li>Ensure compliance with relevant regulations and company policies</li>
<li>Assist in resolving credit-related issues, such as credit availability, and cash applications</li>
<li>Collaborate with the sales and finance teams to ensure timely and accurate credit setup</li>
</ul>
<p><strong><em>About the requirements</em></strong></p>
<p>The ideal candidate will possess a demonstrated record of accomplishment in accounting and cash applications.</p>
<ul>
<li>Accounting Experience: Previous experience in accounting or accounts payable/receivable (AP/AR) is preferred</li>
<li>Relationship Building: Strong ability to develop and maintain positive relationships with both internal teams and external customers</li>
<li>Positive Attitude: Energetic, with a growth-oriented mindset</li>
<li>Problem-Solving & Analytical Skills: Ability to think critically and resolve issues efficiently</li>
<li>Communication Skills: Excellent written and verbal communication skills</li>
<li>Computer Proficiency: Strong skills in Excel, Word, Outlook, and other relevant software</li>
<li>Multitasking: Capable of handling multiple tasks simultaneously while efficiently prioritizing activities</li>
<li>Process Improvement: Able to evaluate existing processes and implement improvements.</li>
<li>Work Ethic: A strong and dedicated work ethic, with an emphasis on productivity and quality</li>
<li>Ability to work effectively under pressure and meet deadlines</li>
<li>
<p>Additional requirements include:</p>
<ul>
<li>Adaptable and proactive</li>
<li>Teamwork abilities</li>
<li>High level of organization and documentation skills</li>
<li>Customer service-oriented mindset</li>
</ul>
</li>
</ul>
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