Posted in: Other in Pennsylvania | Posted: |
Job Description
The purpose of this job is to support the judicious granting of credit and timely billing and collection of accounts receivable by identifying a suitable credit program for every customer who wishes to purchase company products.
Essential Functions
Complete credit reviews and approve credit applications; review customer financial statements, credit applications, and other required documentation; assemble for review by Credit Management
Invoice direct bill (DB) and fleet customer accounts
Create customer Ascend accounts including DB, restricted, channel partners, wholesale, and crude
Perform Ascend account maintenance including updates to customer information, billing service information, account statuses, and account security
Complete monthly audit of manual changes in Ascend
Complete discount estimate; generate, publish, and distribute to management and financial team
Perform DB and fleet write-offs and collections
Support sales team to answer questions, handle situations with new and existing customers, and troubleshoot system issues as needed
Model behaviors that support the company’s common purpose; ensure guests and team members are supported at the highest level
Ensure all activities are in compliance with rules, regulations, policies, and procedures
Complete other duties as assigned