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.

  • Call customers to collect payment on delinquent accounts.
  • Prepare credit cards or charge account plates.
  • Review individual or commercial customer files to identify and select delinquent accounts for collection.

  • Discuss account status or activity with customers or patrons.
  • Maintain financial or account records.