About the job:
Analyzes of potential risk associated with applications for credit and limit increases. (50%)
Creates reports outlining the credit history and relevant information on customers. Recommends credit approvals, revised limits, and/or when credit should be withdrawn. (35%)
Resolves complex pricing disputes causing delinquencies. (10%)
Resolves escalated and/or complex pricing disputes causing delinquencies. (5%)
Other duties as assigned.

About you:
Bachelor or university degree
Preferred in Finance, Accounting, Business or related field
MBA preferred
Two to five years of experience
Knowledge of credit, collections, risk
Advanced knowledge in MS Office
Strong analytical skills
Strong communication skills
High attention to detail
Progress towards CPA preferred