Reviews new and existing customer credit applications and accounts, evaluates financial statements, credit reports, references, and risk factors, and makes credit decisions within company guidelines. Communicates with customers to obtain information, negotiate solutions, and support business growth while managing financial risk. Maintains account records, determines custom-order deposits and terms, provides reporting, and advises internal teams on credit-related decisions.

Evaluate new and existing B2B customer credit profiles by reviewing credit reports, financial statements, and trade references; make complex credit decisions, negotiate terms, manage custom orders and records, monitor/report on accounts, mentor analyst team members, communicate findings to customers and internal teams, and ensure compliance with company policies.