Reviewing and analyzing financial statements Reviewing D&B's, credit applications, website information along with any other data provided Proactively identifying credit issues or challenges in the underwriting process Assigning risk ratings to each customer Communicating a credit decision to the Sales team via Leasewave (internal system) Maintaining customer information i

Contact customers with pricing information, request financial statements, follow up on outstanding documentation and negotiate closure Contact customers, vendors, and corporate employees to structure front end deals in order to facilitate administrative requirements Resolve customer inquiries on schedules, proposals, equipment lease base, contractual terms and conditions