How do they match: Credit Authorizers, Checkers, and Clerks

  • Accounts Receivable Coordinator

  • Authorize credit charges against customers' accounts. Investigate history and credit standing of individuals or business establishments applying for credit. May interview applicants to obtain personal and financial data, determine credit worthiness, process applications, and notify customers of acceptance or rejection of credit.

  • Receive charge slips or credit applications by mail, or receive information from salespeople or merchants by telephone.
  • Interview credit applicants by telephone or in person to obtain personal and financial data needed to complete credit report.

  • Obtain personal or financial information about customers or applicants.