Key ResponsibilitiesProvide account management for active customers, including daily order release, based on established PPG policy.Monitor and update customer account status and collection activity in the note system.Initiate, draft and submit credit review recommendations (including reduction of credit) to management for consideration/approval.Assess customer account information to determine if respective credit limits are increased to support orders as routed for credit review.Recommend credit hold and communicate such action across different department.Monitor repayments to ensure receipt by promised date.Provide assistance and cover for Assistant Manager.Qualifications
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