Essential Responsibilities: Review credit applications, credit reports, bank references, trade references, financial statements, and other information to approve credit and set customer credit limits within company guidelines Balance both proactive reviews of customer credit limits as well as reviews of customer open orders with credit limit capacity issues Develop tools and metrics to pro-actively assess customer risk Work with customers and sales to find solutions that will work for all involved parties to onboard customers quickly while balancing risk concerns Enter new customers and maintain all customer information in ERP system Review customer AR aging to identify past due accounts to manage timely collecti