• Review a high volume of customer orders daily, analyzing account history, credit reports and payment trends to determine credit limits.

• Provide excellent customer service through phone and email communications related to credit decisions and account inquiries.

• Analyze financial data, prepare reports, and present insights to leadership to support business decisions.

• Review high-risk or potentially fraudulent order activity and take appropriate action.

Minimum Requirements

• Bachelor’s degree. A focus in Finance or Accounting preferred.

• 2+ years of experience in credit, customer service or collections a plus.

• Experienced in Microsoft Word and Excel.

• Strong analytical, multitasking and decision-making skills.

Employee...