POSITION TITLE: Credit Clerk
REPORTS TO: Region Manager
PURPOSE: To assist in setting up customer accounts, monitoring their payment status, and collecting past due balances.
DUTIES AND RESPONSIBILITIES:
Establish new customer accounts, review credit applications, assign credit limits in accordance with company policy, manage taxable status.
Review significant orders for protections such as joint checks, bonds, lien rights, guarantees, etc.
Make collection calls to expedite customer payments and/or to identify disputed items or other problems.
Respond to customer requests for invoice copies, invoice disputes, cash application errors, etc.
Review customer aging and communicate with customers, salespeople and management when appropriate.
Make customer visits, both to resolve open issues and to promote goodwill between the Company and its Customers.
The description above represents the most significant duties of this job,
but does not include other occasional work assignments not mentioned.
The Habegger Corporation is an Equal Opportunity Employer.