Authorize credit charges against customers' accounts.
|
- Evaluate customers' computerized credit records and payment histories to decide whether to approve new credit, based on predetermined standards.
- File sales slips in customers' ledgers for billing purposes.
- Keep records of customers' charges and payments.
- Mail charge statements to customers.
- Prepare credit cards or charge account plates.
- Receive charge slips or credit applications by mail, or receive information from salespeople or merchants by telephone.
- approve or deny credit applications
- authorize credit charges
- compute financial data
- fill out business or government forms
- maintain records, reports, or files
- maintain telephone logs
- obtain information from individuals
- operate business machines
- prepare billing statements
- prepare records of customer charges
- provide customer service
- review credit applications
- use computers to enter, access or retrieve data
- use knowledge of written communication in sales work
- use oral or written communication techniques
- verify bank or financial transactions
|