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The Credit Analyst is responsible for assessing the credit worthiness of existing customers and prospective clients. Reviews and approves requests for payment terms. Examines financial transactions and credit history on a case-by-case basis. Obtains documentation (i.e., credit reports, bank and trade references) as needed. Maintains follow up communication with Sales team for updates and additional information regarding credit approval. Documents all account activity as directed in the CRM system. Works aggressively to contribute to company objectives (sales and revenue targets, cash collections and reduction of aged receivables).