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Temporary Credit Associate (Jasper, IN) Company Name: Master Brand Cabinets Inc Overview: Position Summary: A Credit Associate will be responsible for order approval and collections for their assigned accounts. Responsibilities include, but not limited to: collection calls, respond to faxes, respond to e-mail, review and approve orders, problem solve issues, cash reconciliation and providing statements and invoices as requested. The Credit Associate is the main contact for credit and collection information to the assigned customer.. After registering you may be able to apply for this job directly (if still active) on ((None))'s site. Future job matches may be sent from Geebo approved job partners.
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