Description
Responsible for completing thorough credit reviews, analyzing customer information, reviewing orders and credit applications, investigating delinquencies, evaluating invoice collectability, communicating effectively with customers, delivering excellent customer service, participating in team meetings, performing tasks using various computer programs, expanding knowledge of processes, understanding Accounts Receivables and Accounts Payables functions, accurately processing customer requests, ensuring high-quality work with urgency, promoting commitment to productivity objectives, working daily reports to identify and resolve customer account issues, and ensuring compliance with company policies.
