The Credit Clerk is responsible for the administrative support of the day-to-day operations of the credit department. This includes researching invoice short pays and following up to invoice resolution, providing excellent customer service internally and externally by responding to customer invoice copy requests in a timely manner, and maintaining aging reports including follow-up with customers to resolve short payments or skipped invoices. The role also involves daily resolution of all invoice issues on previous day's route reports, processing and monitoring progress of credit applications, processing non-sufficient funds checks, processing references for credit applications, data entry and maintenance of new customer accounts in the system, auditing new customer account files for completion, and liaising with outside entities for collections of old write-off accounts. Other duties may be assigned as needed.
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Industry
Merchant Wholesalers, Nondurable Goods
Education Level
High school or GED
Number of Employees
1,001-5,000 employees