Credit & Collections Analyst
IRB USA Inspire Resources
Responsibilities Prepare and update transfer documents and facilitate review by business partners Pull historical franchisee sales data to support settlement calculations Track transfer progress and ensure updated information is noted in the database Disseminate transfer documents as needed Prepare preliminary and final settlement statements Follow up with the cash team and project managers to ensure all required funds are deposited according to the final settlement statement Monitor the transfer mailbox and schedule and support transfer‑related meetings and communications Work with Franchise Services and other stakeholders to ensure transfer completion Act as a point of contact for settlement document‑related questions from franchisees and business partners Seek and provide updates from/to business partners on transfer status and outstanding items Prepare standard reports or summaries to support management updates Calculate transfer and settlement fees for legacy brands Ensure all documents are properly filed and saved in accordance with company policy Escalate potential issues in a timely manner Assist with ad‑hoc projects and analysis as required Develop and maintain relationships with key stakeholders, and provide support as required Identify and evaluate opportunities to improve processes through digitalization, centralization, or automation Education & Experience Minimum: Associate or Bachelor’s degree in Business, Operations, Business Administration or related field. Minimum: 0–3 years of total experience. Prior experience working in a global accounting support center, restaurant franchising or hospitality is preferred but not required. Required Knowledge, Skills or Abilities Demonstrates a customer‑focused orientation Strong organizational and communication skills Attention to detail and ability to manage multiple administrative tasks simultaneously Excellent verbal and written communication, active listening, and interpersonal skills Proficiency in Microsoft Office (Excel, Outlook, Word) Ability to work independently to meet assigned deadlines and make sound decisions Ability to work in a dynamic, fast‑paced, fast‑growing company where adaptability is imperative Preferred Knowledge, Skills, or Abilities Experience with Oracle or other major ERP systems Exposure to contracts, licensing, or operational systems Inspire is a multi‑brand restaurant company whose portfolio includes more than 33,000 Arby’s, Baskin‑Robbins, Buffalo Wild Wings, Dunkin’, Jimmy John’s, and SONIC restaurants worldwide. We’re made up of some of the world’s most iconic restaurant brands, but we’re much more than just a restaurant company. We’re a team of hundreds of thousands who individually and collectively are changing the way people eat, drink, and gather around the table. We know that food is much more than a staple—it’s an experience. At Inspire, that’s our purpose: to ignite and nourish flavorful experiences. #J-18808-Ljbffr
- ...The Credit & Collections Analyst will play a critical role in managing the administrative and financial steps needed to finalize the transaction between selling and buying franchisees in accordance with company policies and procedures. Responsibilities will focus on coordinating...CollectionsWork at office
$55.2k - $82.8k
...com Responsibilities Reviews, analyzes and approves or denies customer credit applications. Manages credit hold policy, reviewing customer account status, payment and collections. Provides communications to MAs (marketing associates), on customer accounts...CollectionsWork at officeLocal areaWorldwide- ...to Expect The Associate, Consumer Credit is responsible for underwriting consumer... ...Federal regulatory compliance. All Credit Analyst responsibilities should be handled in an... ...(Desirable) • Experience with Collections, Funding, Dealer Services, Lease end or...CollectionsWork at officeImmediate startAfternoon shift
- Insight Global is looking for a candidate responsible for credit and collection activities in Atlanta, Georgia. The role emphasizes deduction, skip, and dispute resolution while maintaining good relationships with customers. Strong communication skills and a High School...Collections
- The Intersect Group is seeking a Credit Analyst to support daily credit operations, customer risk assessments, collections, and order release decisions. This role partners with Sales, Finance, Treasury, and AR teams to manage credit exposure, reduce aged receivables, and...Collections
- Accounts Receivable Credit and Chargeback Analyst Atlanta, United States | Posted on 04/10/2026 Job Description Apply Online Only, No Phone Calls... ...to the Sr. Finance Manager. Perform cash application and collection functions Review & release credit hold sales orders...CollectionsContract workMonday to Friday
- Stripe is seeking an experienced Credit Operations Collections Analyst in Atlanta, GA. The role focuses on executing collections processes and devising strategies to reduce credit risk while collaborating with global teams. The ideal candidate will have 4+ years of commercial...Collections
- ...customers access over $42 billion in consumer credit. With a relentless focus on improving... ...Role We're looking for a Senior Credit Analyst that will ensure high risk reviews and... ...application information, coordinate the collection of missing data and documentation, analyze...CollectionsWorldwideFlexible hours
- ...The Role Relay is seeking a highly organized, detail-oriented Credit Analyst to join our growing Credit team. This role will serve as a... ...line maintenance and administrative account updates. Support collection attempts alongside the Credit team. Manage internal credit inquiries...CollectionsWork at office3 days per week
$89k - $133.4k
...financial infrastructure platform for businesses. About the team The Risk Operations team is looking for an experienced Credit Operations Collections Analyst to join a global credit operations team. As a Credit Analyst, you will execute operational collections and workout...CollectionsWork at officeLocal area- Dormont Manufacturing Co is looking for an Analyst in Trade Credit Services in Atlanta, Georgia. This role involves managing credit for commercial customers, addressing collections and disputes, and providing excellent customer service. The ideal candidate has strong analytical...Collections
- The Intersect Group is seeking a Credit Analyst to support daily credit operations, customer risk assessments, collections, and order release decisions. This role partners with Sales, Finance, Treasury, and AR teams to manage credit exposure, reduce aged receivables, and...Collections
- Home Depot in Atlanta, GA seeks a Sr. Analyst for Trade Credit Services to manage and service commercial credit customers using strong analytical... ...discrepancies, managing credit lines, and ensuring timely collections. The successful applicant will have a bachelor's degree,...CollectionsWork at office
- Dormont Manufacturing Co in Atlanta, Georgia, is seeking an Analyst for Trade Credit Services. The successful candidate will be responsible for... ...credit processes for commercial customers, including collections and disputes management. Applicants should be at least 18...Collections
- ...of movement. Apply today. What You Will Do The Sr. Commercial Credit Analyst is required to operate as a self-contained credit unit within... ...Policy provides you with notice, at or before the point of collection, about the categories of personal information to be collected...CollectionsFull timeWork at officeLocal areaImmediate startFlexible hours
- ...Account Manger Reports to: General Manager Status: Hourly The Credit Manager along with the Sales Manager are the second in charge... ...Ensure company standards for renewals, delinquencies and store collections are satisfied Fill out paperwork for submission to corporate support...CollectionsHourly payLocal areaNight shift
- ...Cultivate Growth. Become a Leader at Interra International. The Credit Manager plays a critical leadership role within Interra's Risk... ...for overseeing financial analysis, customer underwriting, collections, and cash portfolio management , ensuring that risk is evaluated...Collections
- ...Responsibilities Assist in investment management, process execution, and client support activities of the private credit team. Monitor credit quality of portfolio credit assets and ensure compliance with debt covenants. Maintain communication with borrowers. Research...Work at officeLocal areaFlexible hours
- ...Summary: Directs and coordinates activities of workers engaged in conducting credit investigations and collecting delinquent accounts of customers by performing the following duties personally or through subordinate supervisors. Location: Smyrna, GA (Near Battery...Collections
- ...Credit Officer Working under the direction of the Chief Credit Officer, the Credit Officer will manage and support the growing credit... ...risk factors and the assignment of risk status and weight; the collection and analysis of LIIF portfolio trends and macroeconomic data;...CollectionsWork experience placementWork at office
- The Home Depot is seeking a Senior Analyst, Trade Credit to partner across finance and operations in our Atlanta-based team. You will manage OTC tasks, cash application, invoice adjustments, and reconciliations, using SAP, Blackline, and analytics tools to drive accuracy...
- Enterprise Credit Summer Analyst Program - 2027 Please note the maximum number of applications that you can submit per recruitment season is 8. You are only allowed to submit: - 3 applications in total to U.S. and Canada programs - 2 applications in total to APAC programs...Summer workSummer internshipWork at officeVisa sponsorship
- 1201 Invesco Advisors Inc. in Atlanta is seeking a skilled professional to perform detailed credit analysis of holdings, fostering collaboration with portfolio managers. This role requires 1-3 years in financial services, with a Bachelor's in Finance or related field preferred...
- United Auto Credit Corporation in Atlanta, GA seeks a Credit Analyst to review and manage loan applications, ensuring compliance with lending guidelines and efficient processing. You will engage dealerships to secure contracts and restructure non-prime deals as needed,...
- A financial services company in Atlanta is seeking an Accounts Receivable Credit and Chargeback Analyst. The role requires a bachelor's degree in accounting or commerce and a minimum of 3 years’ relevant experience. Responsibilities include managing cash applications, resolving...Work at office
- Fayette Chamber of Commerce is seeking an experienced Wholesale Credit Analyst to support the assessment of client credit risks and industry trends. You will conduct in‑depth analyses of financial statements, cash flows, and business plans to determine creditworthiness...
- Dormont Manufacturing Co is looking for an Associate Credit Analyst in Atlanta, Georgia. In this full-time position, you will conduct fundamental credit analysis for Global Liquidity portfolios, collaborating with portfolio managers and contributing to issuer approvals...Full time
$65k
...solutions to 80+ industries. We truly love to help our clients grow and this is a position where you can grow too! Summary As a Credit Analyst, you assess the financial health and risk of clients by analyzing financial statements, building models, and supporting funding...Work at office- Bank of America Corporation is seeking an Enterprise Credit Summer Analyst intern for 2027. This 10-week program provides hands-on experience in credit assessment and financial analysis, with formal training, mentorship, and networking opportunities. Ideal candidates are...Summer workInternshipSummer internship
- CFA Society Atlanta Inc. is seeking an Associate Credit Research Analyst in Atlanta, GA. The role involves conducting in-depth credit research focusing on the utilities and industrials sectors while developing investment recommendations. Ideal candidates should have a Bachelor...Full timeFlexible hours
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