What are the responsibilities and job description for the Credit Analyst position at OmniMax New Logo?
Essential Functions
- Review and release orders from credit hold within approved level of authority.
- Collaborate with Collections, Cash Application and Management on credit decisions.
- Communicate with Sales & Customer Care on credit holds.
- Perform credit review on new and existing customers within approved level of authority.
- Perform initial review of Orders on Credit hold.
- Respond to requests/inquiries regarding orders on credit hold.
- Perform review, set limits on new and existing accounts within authority.
- Document credit decisions in customer credit file.
- Research and review accounts on hold with manager.
- Ensure all pending orders on credit hold are reviewed before end of day or sooner if required.
- Work closely with Collection Specialists on past due balances that impact new order approvals.
- Note all customer contacts on the account in the system.
- Maintain the customer contact information in the system.
- Review summary open item aging report weekly.
- Support other team members in various roles during.
Skills/Knowledge/Abilities:
- Risk Analysis
- Credit and Collections Software
- Financial Analysis Software
Credit analyst
Gpac -
Carrollton, GA
Credit Analyst
Toyota North America -
Alpharetta, GA
Credit Analyst
ACE | Access to Capital for Entrepreneurs -
Atlanta, GA
