Objective: To assist the General Credit Manager in the credit, collection, and finance activities of the company in accordance with established policies, practices, and procedures in a manner that will result in maximum sales, sound receivables, and their prompt conversion to cash as well as perform administrative duties necessary to the operation of the credit & finance department. Responsibilities: Process credit applications including reference checks, pulling credit bureau reports, and trade reports. Use information gathered to approve and process credit accounts for customers. Applies the company's credit and collection policies and practices to a designated number of accounts. Submits finance requests to various lenders. Prepares contracts for
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As the advocate for business credit and financial management professionals NACM and its network of Partners take great pride in being the primary learning, knowledge, networking and information resource for commercial creditors nationwide.