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Credit and Collections Analyst
Position Overview This position is primarily responsible for conducting quantitative analyses of information to determine customers’ credit worthiness by performing the following duties and notifying or locating customers with delinquent accounts and attempting to secure payment. Essential Job Functions Review and process credit applications and initiate inquiries into customers’ bank and trade references; provide appropriate terms and credit limits within two (2) business days, unless there is an exception (e.g. references haven’t responded and there are no orders yet, waiting on additional information/corrections from applicant).  Review financial statements.  Request insurance and submit financial documents or other documents to insurance company

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