Handle incoming credit applications, reviewing for accuracy and completeness, create files using a variety of reports and websites; establish credit lines based on auto-approval process or referring accounts for further review.
Manage a high volume of inquiries within the shared email inbox.
Release credit holds.
Initiate timely refund requests.
Data entry of accounts, archiving credit application documents, communicating decision status
File maintenance of customer master database
Update account status records and collection efforts for accurate reporting
Provide reporting as needed and occasional special projects.
Performs other duties as assigned.

All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.