Job Summary This position is responsible for overseeing all credit activities including new account review and setup of credit related information, establishment of credit limits and terms, order release, and management of accounts receivable and customer deductions for all domestic and international customers.   Essential Duties Vet all new customers. Establish, maintain and update credit limits for all customers both new and existing. Work with sales, sales service and traffic departments to facilitate smooth order processing and release. Collect and reconcile customer accounts. Track invoices that are issued outside of the order entry system for international livestock shipments as well as associated payme