Summary

 This role will investigate, review and approve or decline domestic and international credit applications and credit orders within delegated authority in accordance with established policies, practices and procedures.

Key Responsibilities

• Evaluates status of selected Accounts Receivable collections, then takes necessary and authorized actions.
• Call past due accounts and make arrangements for payment of past due invoices.
• Maintains accurate records of all Accounts Receivable transactions.
• Takes direction from senior staff and develops technical skills.
• Investigates, reviews and recommend credit lines on new and existing customers while working within departmental guidelines, procedures and policies.
• Knowledge of accounting practices – research and problem solving to ensure payments are posted correctly.  Ensure invoices/credit memo/reinvoice are posted to the correct accounts for resolution.

Typical Education

Bachelor’s degree (B.A. or B.S.) from 4 year college or university

Other Information

Extraordinary customer service skills are a high priority in this job; those skills include acting as a liaison between customers, sales force and management.