1

Credit Risk Review Jobs in Tennessee (NOW HIRING)

Review assembled files and reports, analyze financial statements and supplementary information, make any further investigation and contacts required, evaluate the credit risk, and approve or reject ...

... reviews in the Bank's commercial loan system; tracking and completing covenant monitoring ... Participate in internal credit conversations with PM's, RM's Credit Risk Managers and senior ...

... reviews in the Bank's commercial loan system; tracking and completing covenant monitoring ... Participate in internal credit conversations with PM's, RM's Credit Risk Managers and senior ...

... reviews in the Bank's commercial loan system; tracking and completing covenant monitoring ... Participate in internal credit conversations with PM's, RM's Credit Risk Managers and senior ...

The Risk Mitigation Associate - Fraud is a full-time position responsible for supporting GOVX ... Review: Orders flagged by automated fraud prevention systems; investigate account details, verify ...

The Risk Mitigation Associate - Fraud is a full-time position responsible for supporting GOVX ... Review: Orders flagged by automated fraud prevention systems; investigate account details, verify ...

The Risk Mitigation Associate - Fraud is a full-time position responsible for supporting GOVX ... Review: Orders flagged by automated fraud prevention systems; investigate account details, verify ...

Retail Credit Analyst

Rogersville, TN · On-site

$50K - $55K/yr

Perform annual reviews for relationships * Adhere to established bank policies and procedures. * Assess credit quality and assignment of risk grades. * Identify watch list or problem loans. * Assess ...

Retail Credit Analyst

Johnson City, TN · On-site

$50K - $55K/yr

Perform annual reviews for relationships * Adhere to established bank policies and procedures. * Assess credit quality and assignment of risk grades. * Identify watch list or problem loans. * Assess ...

Retail Credit Analyst

Church Hill, TN · On-site

$50K - $55K/yr

Perform annual reviews for relationships * Adhere to established bank policies and procedures. * Assess credit quality and assignment of risk grades. * Identify watch list or problem loans. * Assess ...

... risk of loss arising from failure of customers to repay their line of credit. The DCM should be ... Review and provide recommendations from key performance indicators (KPIs) which include financial ...

... risk of loss arising from failure of customers to repay their line of credit. The DCM should be ... Review and provide recommendations from key performance indicators (KPIs) which include financial ...

Analyzes credit data to estimate degree of risk involved in extending credit or lending money to ... Maintains and reviews customer financial spreadsheets. * Analyzes loan data on new, renewal and ...

Loan Relationship Officer

Camden, TN · On-site

$35K - $45K/yr

Conduct regular client reviews to identify changes in financial condition or borrowing needs ... Collaborate with credit risk and collections teams to resolve delinquencies and problem loans.

next page

Showing results 1-20

Credit Risk Review information

What are the key skills and qualifications needed to thrive in the Credit Risk Review position, and why are they important?

To thrive as a Credit Risk Review professional, you need a solid understanding of credit risk assessment, financial analysis, and regulatory compliance, typically supported by a degree in finance, accounting, or a related field. Familiarity with risk management software, data analytics tools, and possibly certifications such as FRM or CFA is highly valued. Strong attention to detail, analytical thinking, and effective communication skills are essential soft skills for success. These abilities are crucial for accurately evaluating credit exposures, ensuring regulatory adherence, and providing actionable recommendations that protect the organization's financial health.

What are the typical daily responsibilities of someone in a Credit Risk Review role?

A Credit Risk Review professional typically spends their day analyzing credit portfolios, assessing borrower risk profiles, and ensuring compliance with internal credit policies and external regulations. Regular tasks include conducting file reviews, preparing detailed risk reports, and identifying trends or potential problem credits. You will often collaborate with relationship managers, credit analysts, and senior management to discuss findings and recommend improvements. The role requires balancing independent analysis with team collaboration, making it both intellectually engaging and integral to the organization's risk management strategy.

What is a Credit Risk Review job?

A Credit Risk Review job involves assessing the quality of a financial institution's credit portfolio to ensure that loans and credit exposures align with the organization's risk appetite and regulatory standards. Professionals in this role analyze borrower financials, evaluate underwriting practices, and provide independent assessments of credit risk management. They also identify emerging risks, ensure compliance with internal policies, and recommend improvements to mitigate potential losses. This role is critical in maintaining the overall health and stability of a lending institution.

What are popular job titles related to Credit Risk Review jobs in Tennessee? For Credit Risk Review jobs in Tennessee, the most frequently searched job titles are:
What job categories do people searching Credit Risk Review jobs in Tennessee look for? The top searched job categories for Credit Risk Review jobs in Tennessee are:
What cities in Tennessee are hiring for Credit Risk Review jobs? Cities in Tennessee with the most Credit Risk Review job openings:
Infographic showing various Credit Risk Review job openings in Tennessee as of July 2026, with employment types broken down into 83% Full Time, 14% Part Time, 1% Temporary, and 2% Contract. Highlights an 94% Physical, 1% Hybrid, and 5% Remote job distribution.
Credit Manager

Credit Manager

Nutrien

Collierville, TN • On-site

Full-time

Posted 17 days ago


Nutrien rating

8.2

Company rating: 8.2 out of 10

Based on 29 frontline employees who took The Breakroom Quiz


Job description

Credit Manager
Requisition ID: 32653
Location: Collierville, TN, USA, 38017
Workplace Type: Hybrid
Experience Level: Mid-Senior Level
Job Type: Full Time
Nutrien is a leading provider of crop inputs and services, and our business results make a positive impact on the world. Our purpose, Feeding the Future, is the reason we come to work each day. We're guided by our culture of care and our core values: We put safety first. We act with integrity. We are stronger together. We deliver with excellence.
Through the collective expertise of our nearly 26,000 employees, we operate a world-class network of production, distribution, and ag retail facilities. We efficiently serve growers' needs and strive to provide a more profitable, sustainable, and secure future for all stakeholders. Help us raise the expectation of what an agriculture company can be and grow your career with Nutrien.
What You'll Do:
  • Maintain responsibility for applying corporate credit and collection policies and procedures to the credit requirements of a designated number of customer accounts within specified dollar limits and normal credit lines
  • Work closely with sales management and personnel to improve the sales potential of the region while protecting its accounts receivable investment
  • Mentor and train junior credit employees as assigned
  • Utilize credit reporting services to compile reports related to the credit history of potential customers
  • Establish credit lines for individual accounts making all credit arrangements in accordance with established company policy and terms
  • Analyze requests for credit to ascertain what information will be required to arrive at a sound decision
  • Review assembled files and reports, analyze financial statements and supplementary information, make any further investigation and contacts required, evaluate the credit risk, and approve or reject accounts completing analysis summaries
  • Direct all credit and collection activities of the designated credit area within the credit organization
  • Maintain loan documentation files and monitors compliance
  • Consult immediate superior for advice on particularly complex problems and cases requiring deviation from established policy
  • Handle non-routine credit inquiries and correspondence
  • Plan and maintain a program for the systematic follow-up and collection of receivables
  • Monitor the financial position of established accounts, and address irregularities as they arise
  • Review the status of collections to assure that accounts receivable are in reasonably sound condition
  • Follow closely the course of aging accounts and determine action to be taken
  • Represent the company at creditors' meetings and bankruptcy proceedings of customers
  • Participate with management and others in periodic analysis of the market, economic, industry, and business conditions affecting the company's credit policy
  • Supervise procedures related to use of collateral, lien instruments, UCC-1s, and notes
  • Process bad-debt charge-offs in a timely manner
  • Oversee processing of accounts receivable and take appropriate action on collection irregularities, unearned discounts, clearance of finance charges, adjustments, corrective billing, credit memorandums, and customer inquiries
  • Communicate with customers to resolve problems and negotiate payment schedules for delinquent accounts
  • Prepare and submit operating reports to immediate superior on the status of accounts receivable
  • Act as staff liaison and establish consultative relationships with marketing, purchasing, legal, data processing, personnel, and other departments concerned with administration and credit and collection operations
  • Initiate, develop, and maintain relationships with customers, financial institutions, service agencies, trade groups, credit organizations, attorneys, and others in the designated area of activity
  • Other duties as assigned

What You'll Bring:
  • Bachelor's Degree in Business/Accounting/Financing or related field
  • 6-8 years of Commercial lending experience preferably agricultural lending and/or trade finance experience with approval authority
  • Commitment to sustaining our safe and positive work environment while having the ability to embrace working side by side with others in a diverse culture

Ready to make an impact with us? Apply today!
The estimated salary that Indeed, Glassdoor and LinkedIn lists does not represent Nutrien's compensation structure. Nutrien is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, age, national origin, disability, veteran status, genetic information, and other legally protected categories.
This job will remain posted until filled. In accordance with Nutrien policies, you will be required to undergo a background check, and may be required to undergo a substance test. While we appreciate all applications we receive, only candidates under consideration will be contacted. Applicants must meet minimum age requirements, as permitted by law.
Our Recruitment Process: Application > Resume Review > Pre-screen/Interview > Offer > Pre-Employment Conditions > Welcome to Nutrien
To stay connected to us and for the latest job postings and news, follow us on: LinkedIn, Facebook, and Instagram.

What Nutrien employees say

Pay

Benefits

Hours and flexibility

Workplace

Get the full story on Breakroom