Apply

Ready to go for it?

AI Apply speeds things up—apply directly if you prefer.

FREE ACCESS
5,000–10,000 jobs/day
JobTailor Logo

See all jobs on JobTailor

Search thousands of fresh jobs every day.

Discover
  • Fresh listings
  • Fast filters
  • No subscription required
Create a free account and start exploring right away.
Zigsaw

Credit & Risk Specialist – Revenue Ops

Zigsaw

Credit Analyst at Pinterest assessing advertiser and agency creditworthiness. Collaborating with Sales, Finance, and Collections to manage risk while enabling growth.

Posted 7/23/2026full-timeSan Francisco • California • 🇺🇸 United StatesJuniorMid-Level💰 $71,041 - $146,260 per yearWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in credit analysis, risk assessment, and financial evaluation, with a strong focus on B2B environments. Proficient in leveraging data analysis and internal tools to drive process improvements and support financial controls.

Highest-signal resume keywords
Credit AnalysisB2B Risk ManagementSalesforce ManagementSQL Data AnalysisOrder-to-Cash Processes

ATS Keywords

Tailor your resume
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Credit AnalysisFinancial StatementsData AnalysisSQLPayment BehaviorQualitative Risk FactorsAR Reserve AnalysisCreditworthiness AssessmentCapital MarketsPayment History
Soft Skills
Analytical JudgmentAttention to DetailPrioritizationTime Management
Tools & Technologies
SalesforceOracleSAPHiveSnowflake
Industry Keywords
B2BCorporate LendingBankingOrder-to-CashCollections

Tech Stack

Tools & technologies
ERPOracleSQL

About the role

Key responsibilities & impact
  • Assess advertiser and agency creditworthiness using financial information, payment history, credit agency data, and internal risk tools
  • Set, maintain, and adjust credit limits and payment terms within defined approval matrices
  • Review and decision credit holds on insertion orders / PinOrders
  • Partner with Collections to resolve past-due balances
  • Help prepare quarterly AR reserve analyses and support SOX-relevant controls
  • Manage a queue of cases in Salesforce and other internal tools
  • Collaborate with Sales, RevOps, and Accounting to explain credit decisions
  • Identify and help drive process and tooling improvements
  • Leverage data analysis to uncover strategic insights

Requirements

What you’ll need
  • 2+ years of experience in B2B risk, credit, corporate lending, banking, or order-to-cash / AR roles
  • Bachelor’s degree in a relevant field such as Business Administration, or equivalent experience
  • Working knowledge of credit analysis (financial statements, capital markets, payment behavior, qualitative risk factors)
  • Experience with ERP and CRM or case-management tools (e.g., Oracle, SAP, Salesforce)
  • Familiarity with order-to-cash processes (order booking, billing, collections, cash application, AR reserves)
  • Strong analytical judgment and attention to detail
  • Ability to manage multiple requests at once, prioritize effectively, and consistently meet turnaround times
  • SQL experience preferred; ability to query, analyze, and interpret data via tools like Hive and Snowflake

Benefits

Comp & perks
  • Competitive salary
  • Equity opportunities
  • Flexible work arrangements
  • Professional development opportunities