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Credit Services Associate II
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Full-time
- Job SummaryManage the assigned Order Workflow process, ensuring prompt handling of orders that are under credit review for past due reason.
- Gather and translate all necessary customer account information and internal data to develop and release accurate and detailed orders.
- Coordinate with credit and collections in the resolution of account and billing disputes that prevent the business from collecting receivables
- Major Tasks, Responsibilities, and Key AccountabilitiesPerforms accurate and timely entry of customer selection(s) into order processing system.
- Monitors and tracks customer orders in accordance with credit and collection standards and to ensure on-time delivery.
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