Credit Analyst - Sterling - (Sterling, IL)

Main Objective: Perform credit analysis to minimize risk on all new and existing customers for the organization. Essential Duties & Responsibilities: Run Dun & Bradstreet reports Analyze credit reports and trade references Establish terms and credit limits for clients or communicate down payment and prepayment qualifications to AEs Present recommended plans to Supervisor for approval on more complex or questionable situations Discuss On Hold orders with Collections and AEs in order to decide whether or not to release Review customer master file and communicate with sales management to resolve any Common Account issues Notify AEs, Customer Service Representatives, and Order Editors of accounts/order status when requested As needed and requested, review credit limits on customers and make adjustments, if necessary Review imported new customer info in FourGen database, enter credit and any other missing info Enter updates in the customer master file, when necessary Review Large Order holds