The Credit Analyst is responsible for analyzing credit data and financial information of customer accounts. Assessing credit risk and credit worthiness of new and existing customers. The Credit Analyst evaluates accounts for extended credit terms and credit limits and resolve account delinquencies.
Review accounts that have orders flagged for credit review. Contact customer for resolution of account resulting in release of shipments.
Process credit applications , pulling credit report, and analyzing customer payment history to determine payment terms and credit limits on existing customer accounts.
Contact accounts that have past due balances, providing additional payment options to customers experiencing financial difficulty, and processing payments.
Respond to customer requests for research of an issue that is creating a delay in customers' ability to pay invoices on time.
Cross-Functional Collaboration Work with Customer Solutions and Field Sales Team to resolve issues with accounts that create delays in order processing and shipping.
Perform risk analysis, determine credit worthiness, and assign appropriate credit limits on new accounts.
Reporting data for past due balances in each area of delinquency.
REQUIREMENTS: High School Diploma. One to three years' experience as a Credit or Financial Analyst. Strong mathematical, analytical, and problem solving skills. Intermediate excel skills.