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

  • Compile and analyze credit information gathered by investigation.
  • File sales slips in customers' ledgers for billing purposes.
  • Mail charge statements to customers.
  • Obtain information about potential creditors from banks, credit bureaus, and other credit services, and provide reciprocal information if requested.
  • Receive charge slips or credit applications by mail, or receive information from salespeople or merchants by telephone.
  • Relay credit report information to subscribers by mail or by telephone.

  • Analyze financial information.
  • Discuss account status or activity with customers or patrons.
  • Execute sales or other financial transactions.
  • Interview employees, customers, or others to collect information.
  • Obtain personal or financial information about customers or applicants.
  • Search files, databases or reference materials to obtain needed information.
  • Send information, materials or documentation.