Basic Job Description:Authorize credit charges against customers' accounts.
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1) Evaluate customers' computerized credit records and payment histories to decide whether to approve new credit, based on predetermined standards.
2) File sales slips in customers' ledgers for billing purposes.
3) Keep records of customers' charges and payments.
4) Receive charge slips or credit applications by mail, or receive information from salespeople or merchants by telephone.
5) Mail charge statements to customers.
6) Prepare credit cards or charge account plates.
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7) Review individual or commercial customer files to identify and select delinquent accounts for collection.
8) Compare liquidity, profitability, and credit histories of establishments being evaluated with those of similar establishments in the same industries and geographic locations.
9) Consult with customers to resolve complaints and verify financial and credit transactions.
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Holland / RIASEC Career Code: C-E-S SOC: 43-4041.01