Credit Analyst - (Goldsboro, NC)

The overall purpose of this position is to maximize profitability, sales, and cash flow by processing payments and solving open issues in a quick, timely manner for assigned international and domestic accounts. Responsibilities: Analyze credit reports, payment history and financial details to minimize risk and maximize sales. Assist customers with invoice requests. Work directly with customer service, brokers, and salesmen when needed for resolution of invoicing and payment issues for assigned international and domestic accounts. Email ACH/Wire report daily to finance and international sales teams. Post lockbox and ACH/Wire payments daily. Prepare broker reports weekly and distribute to brokers, sales team and the credit department. Provide weekly account statements to specific customers. Follow up weekly on collection of past due accounts. Provide back-up support to other credit teammates, as necessary. Other duties as assigned.