The primary responsibility of the Credit Specialist 1 “CS1” is the timely collection of all amounts due from an assigned list of customers. The CS1 is usually assigned our smaller, mid-level, international and AdSystems customers.
The CS1 reviews pending orders before they ship to determine the customer’s account status, credit availability and to verify the order’s data entry accuracy. Following shipment of the order, the CS1 will follow-up on unpaid balances via collection contact, and occasional submission of account reconciliations.
In addition the CS1 is responsible for all new account and existing account credit reviews to include obtaining credit applications, bank and trade references, running and evaluating credit bureau reports.