Job Description
RESPONSIBILITIES:
+ Minimizes financial risk to the organization by assessing and advising on creditworthiness of prospective and existing customers.
+ Investigates credit applications and approves applications within established guidelines for companies and individuals.
+ Liaises with corporate customers and other departments to resolve credit problems.
+ May collect and negotiate terms of payment on overdue accounts. Responsibilities are within the Credit and Collections Function as a generalist or in a combination of disciplines.
+ Able to follow set instructions and processes to complete work.
+ Identifies the problem and all relevant issues in straightforward situations, assesses each using standard procedures and makes sound decisions.
+ Has prior relevant training or related work experience. Has working knowledge and skills.
QUALIFICATIONS:
+ Must possess a Bachelor's degree in Accountan...
+ Minimizes financial risk to the organization by assessing and advising on creditworthiness of prospective and existing customers.
+ Investigates credit applications and approves applications within established guidelines for companies and individuals.
+ Liaises with corporate customers and other departments to resolve credit problems.
+ May collect and negotiate terms of payment on overdue accounts. Responsibilities are within the Credit and Collections Function as a generalist or in a combination of disciplines.
+ Able to follow set instructions and processes to complete work.
+ Identifies the problem and all relevant issues in straightforward situations, assesses each using standard procedures and makes sound decisions.
+ Has prior relevant training or related work experience. Has working knowledge and skills.
QUALIFICATIONS:
+ Must possess a Bachelor's degree in Accountan...
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