Supervise and coordinate all aspects of credit and collections. Notify customers of delinquent accounts to solicit payment. Duties include receiving payment and posting amount to customer's account; keeping records of collection and status of accounts. Major Tasks, Responsibilities and Key Accountabilities
Review and approve credit applications. Prepare credit reports, as directed. Persuade customers to pay amount due on credit account, damage claim, or non-payable check, or negotiate ...
HD Supply - 20 months ago
- save job
-
block
