Position summary Responsible for following the company’s credit and collection policies. Review and set credit limits, review DNB reports, analyze credit reports and reference information, input customers into SGS & Co systems, work to reduce overall financial risk, review payment history and assist AR team with all other special requests. This is an entry level position.
General purpose Assist the Credit department to achieve overall company goals and objectives by effectively working with the ARS team, Sales, customers and other areas within SGS & Co.
Role qualifications
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