I enjoyed working for the company
Sr. Credit Analyst (Former Employee) – Chicago, IL – March 29, 2016
Priority was to review orders held on past due accounts. Call accounts for payment, negotiate payment options, ship orders based on negotiations.
Review new account applications, if accurate and all information was provided, check sectary of state and tax information. Set up account in the system, make sure opening orders were entered and released.
Took all incoming calls, assisted accounts in various situations, very customer service oriented.
Called past due accounts.
Issued credit on accounts that had billing errors, lost shipments, returned items, etc...
Hardest part of job, not enough time to get everything done.
Most enjoyable part was contact with the customers, they became very good friends.
Did have a bonus program based on objectives that needed to be met each quater.