Information applicable to each employment opportunity: The list of requirements, duties, and responsibilities is not exhaustive but is merely the most accurate list for each job. Management reserves the right to revise the job description and to require that other tasks be performed when the circumstances of the job change (i.e., emergencies, changes in personnel, workload or technical development).
To perform tasks required for an accurate Credit Accounts Receivable System. Obtains and analyzes credit reports and references to determine the credit worthiness of credit applicants. Establishes credit limits and communications with customers to ensure credit terms and payment procedures are understood. Performs data entry and related operations in posting accounts receivable payments; Maintains appropriate ledgers. Resolves credit balances and account problems; post refunds, adjustments, and other account actions. Corresponds with customers regarding past due balances. The hours to be worked are Monday through Friday from 7 AM to 5 PM with an hour for lunch