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Credit Representative - A/P - Order Release - Full Time - (Buford, GA)

Responsibilities: Investigates and provides credit info on customers to facilitate order release. Review and keep records of all credit holds, past dues, incomplete files, credit risks and fraud reports. Work manual credit applications to obtain credit references from banks, trades, etc. Perform thorough credit checks before releasing orders up to the credit limit, places accounts on credit hold when past due and refers past due order to Collections Department. Utilizes existing policies and worksheets to establish customer's credit limits. Informs Outbound and Inbound Sales of progress of credit investigation. Work with customer when other special credit requirements are necessary or when advance deposits are deemed necessary. Perform other duties as assigned. Requirements: Previous background in customer interaction. Intermediate (or higher) proficiency in alpha and numeric data entry. Good verbal and written communications skills.


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Posted in Buford, GA, Accounting & Finance
From ApplicantPRO - 1 month ago