| Job Title |
Credit Analyst |
| Job Description |
Analyzes Paying Habits Of Customers Who Are Delinquent In
Payment Of Bills And Recommends Action: Reviews Files To Select
Delinquent Accounts For Collection Efforts. Evaluates Customer
Records And Recommends That Account Be Closed, Credit Limit
Reduced Or Extended, Or Collection Attempted, Based On Earnings
And Savings Data, Payment History, And Purchase Activity Of
Customer. Confers With Representatives Of Credit Associations
And Other Businesses To Exchange Information Concerning Credit
Ratings And Forwarding Addresses. Interviews Customers In Person
Or By Telephone To Investigate Complaints, Verify Accuracy Of
Charges, Or To Correct Errors In Accounts [bill Adjuster
(clerical)].
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