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This role involves assessing credit risks, managing customer accounts, and assisting with collections to ensure financial stability. This is a long-term contract position offering flexibility in scheduling and an opportunity for growth in attention to detail.
Job Responsibility:
Conduct detailed credit risk assessments for existing and incoming customer accounts
Analyze financial data to evaluate the creditworthiness of commercial clients
Manage and monitor customer credit applications to ensure compliance with company policies
Assist with collections on problematic accounts to minimize financial exposure
Collaborate with internal teams to address credit-related issues and support business operations
Prepare reports and documentation on credit evaluations and collection efforts
Identify trends in customer payment behaviors and recommend strategies to mitigate risks
Ensure proper handling of sensitive financial information throughout the credit analysis process
Communicate findings and recommendations effectively to management
Requirements:
Proven experience in credit analysis and collections within a commercial setting
Strong understanding of credit risk management principles
Ability to analyze complex financial data and draw actionable conclusions
Familiarity with credit applications and related documentation
Excellent attention to detail and organizational skills
Proficiency in using financial software and tools
Effective communication skills for presenting findings and recommendations
Ability to work independently and handle multiple priorities efficiently