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Duties:
- Assist with credit applications and credit limit evaluations
- Review and analyze customer credit reports
- Monitor and track customer payment history
- Process credit memos and adjustments
- Communicate with customers regarding credit and issues
- Collaborate with the accounting department to ensure accurate and timely billing and collections
- Maintain accurate records of customer accounts and transactions
- Provide support to the credit manager as needed
Requisitos - Requirements
Requirements:
- Proficiency in accounting software
- Strong phone etiquette and communication skills
- Technical accounting skills, including the ability to analyze financial statements
- Strong mathematical skills for calculating credit limits and evaluating financial data
- Familiarity with accounts payable, accounts receivable
Note: This job description is not intended to be all-inclusive. The employee may be required to perform other related duties as assigned.
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