Assist credit managers in the collection and analysis of credit data and to estimate the degree of credit risk involved in extending credit to customers by performing the following duties. Job Description Key Accountabilities: Collection of receivables in assigned area or region SAP account maintenance Completion of certificates Downloading reports on new and/or existing customers for credit review Maintaining adequate electronic and paper-based credit files Review and release of blocked sales documents as appropriate Represent the credit department and communicate regularly with customers and other internal departments within the company As necessary, contact banks, trade and credit references, salespeople and others to obtain credit information Assist with preparation of sales tax audits Open and maintain new customer master data accounts in a timely manner Establish credit limits as authorized from time to time. Evaluate results of investigations, report findings and suggest credit limits to management Will have a small level of authority (under $5,000) Meets TKMNA Employee Attributes/Competencies The above is intended to describe the general content of and requirement for the performance of this job. It is not to be construed as an exhaustive statement of duties, responsibilities or requirements.
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Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree