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

  • Call customers to collect payment on delinquent accounts.
  • Contact former employers and other acquaintances to verify applicants' references, employment, health history, or social behavior.
  • Evaluate customers' computerized credit records and payment histories to decide whether to approve new credit, based on predetermined standards.
  • Keep records of customers' charges and payments.

  • Collect deposits, payments or fees.