Review and follow up with Sales and/or customer for completion of credit package; ensure proper and complete documentation is obtained and provide Sales department with new account set-up package
Obtain Dunn and Bradstreet, ERAM, and financial information for Credit Manager/Credit Coordinator for review and terms approval
Daily updates of A/R Tracking System (DART) and Customer Account Tracking System (TANDEM)
Preparations of weekly and monthly reports for the credit department and Credit Manager
Set-up and maintain customer files
May be Responsible for credit supply orders
Assist the Credit Manager in assigning and providing documentation of uncollectible accounts to the centralized third party collections group at the Support Office, recommend customer accounts for write-off
Assist with Credit audit and reporting requirements such as SOx audit
***EOE Race/Color/Religion/Sex/Sexual Orientation/Gender Identity/National Origin/Protected Veteran/Disability Status***