Gregory Poole Equipment Company
Raleigh, NC, USA
PRIMARY FUNCTION : Administers the established company credit, collection, and customer service policies and procedures for an assigned territory or designated block of customer accounts. ESSENTIAL DUTIES: A. Maintains responsibility for applying the company's credit and collection policies, practices, and procedures to the credit requirements of accounts in an assigned territory of the company, within specified dollar limits or normal credit lines. B. Carries out the established program for the follow-up and collection of accounts receivable. Time Spent = 70% - Maintains controls of all assigned accounts receivable. - Personally handles collections or takes other action as required. - Discusses delinquent accounts with Credit Manager and sales personnel. - Calls on customers with sales personnel to assist in arranging special repayment schedules. - Refers unusual or difficult collection cases to the Credit Manager, with complete details and recommended...