Job Description
Job Description
- Performs order releases, new account set ups, credit investigations, and collection contacts. Provides credit information to customers within specified deadlines.
- Provides company credit services via telephone, internet, email, mail, and fax. Meets specified credit department objectives.
- Process credit applications requests from customers, perform credit search, offer customers with credit term and limit according to policy and procedure.
- Communicates with customers and other departments within Mouser to resolve account issues, pending orders, invoice discrepancies and customer accounts reconciliations.
- Processes Service Orders
- Submit EDI and portal invoices to customers designated paths.
- Determines customer needs and plans. Makes suggestions and pursues customer accounts possibilities beyond customer-initiated requests.
- Processes customer orders through credit processes to me...
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