Job Description
We are seeking a detail-oriented and analytical Credit Coordinator to join our finance team. Employees in this position provide the key elements to extending credit to new and existing customers in a timely manner. The company's accounts' receivable status is a direct result of the initial credit research as well as the continual maintenance of updated customer information.
The ideal candidate will possess strong communication, organizational, and problem-solving skills with the ability to make sound credit decisions while supporting positive customer relationships.
Key Responsibilities
- Review and process credit applications for new and existing customers
- Analyze credit reports, trade references, and financial information to determine creditworthiness
- Establish and maintain customer credit files and account documentation
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