Perform day-to-day customer credit evaluation with management guidance
Review credit exposure for new and existing customers using D&B Reports and related data
Handle high volumes of daily incoming credit inquiries
Maintain high accuracy on repetitive credit-related tasks
Identify and communicate fraud trends related to new customers
Update customer information in system and log outcomes of new registrations

🎯 Requirements

Bachelor's degree in Accounting, Finance or Business Administration or related fields preferred
Minimum of 2 years experience in Credit / Collections
Fraud mitigation experience a plus
Strong numerical aptitude
MS Office Suite: Outlook, Excel, Access, Word, PowerPoint
Strong problem solving and customer service skills

🎁 Benefits

Collaborative culture that values growth and ongoing learning
Opportunity to grow your career within a supportive team
Challenging work that enables creative problem solving

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