Job Discipline Description Minimizes financial risk to the organization by assessing and advising on creditworthiness of prospective and existing customers Investigates credit applications and approves applications within established guidelines for companies and individuals Liaises with corporate customers and other departments to resolve credit problems May collect and negotiate terms of payment on overdue accounts Responsibilities are within the Credit and Collections Function as a generalist or in a combination of Disciplines General Profile Able to follow set instructions and processes to complete work Identifies the problem and all relevant issues in straightforward situations, assesses each using standard procedures and makes sound decisions Has prior relevant training or related work experience Has working knowledge and skills Recommended Skills Functional Knowledge : Performs routine tasks following specific instructions or under supervision Business Expertise : Understands how the assigned duties relate to others in the team and how the team integrates with other teams Leadership : Has no supervisory responsibilities;
manages own workload Problem Solving : Work is clearly defined and completed according to instruction Impact : Impacts own team through the accuracy and quality of work Interpersonal Skills : Uses communication skills to exchange information
Last updated : 2024-05-17
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