The purpose of this job is to:Provide deal processing functions, evaluate exposure and complete credit reviews, manage credit information, and enter customer data into the credit billing systemCoordinate with the sales department to ensure timely credit approval and resolve customer credit issuesSupport invoicing of direct bill and fleet customer accountsProvide deal processing functions for the Credit team to include the evaluation and processing of credit reviews, credit information management, entering customer data in the Credit billing system, and the administration of applications and other required paperworkProactively provide support and assistance to the Credit team by reviewing all customer deals and agreements, and identifying concerns with credit application documentation and daily billing activitiesSupport invoicing of direct bill (DB) and fleet customer accountsMaintain client files and perform Ascend account maintenance to include updates to customer information, billing service information, account statuses, and account securityTrack deals at various stages of the process and ensure expedient movement to completionCoordinate with Sales Department to ensure timely credit approval as well as anticipate, track and resolve customer credit issuesCollaborate with cross-functional teams including Accounts Receivable, Technology, Sales, billing card companies, store Team Members and other departments as neededAssist with implementation and testing of new programs and technology
