Job Description
Position Responsibilities
Perform various analyses, including thorough reviews of financial statements and preparation of reports.
Assess signs of possible fraud to determine account validity and protect company assets.
Analyze a high volume of orders requiring credit review and answer 30+ incoming calls per day.
Meet daily release deadlines to ensure customer orders are processed accordingly.
Set and adjust credit limits based on customer requests and / or past payment experience.
Contact customers with past-due balances to determine cash flow status.
Handle email communication with customers and internal departments.
Minimum Requirements
Bachelor’s degree.
2+ years experience in customer service, credit, collections or call center environment a plus.
Bilingual (English / Spanish / French) ...
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