Farnell
Farnell, an Avnet company, is a global high-service distributor of technology products, services and solutions for electronic system design, maintenance and repair.
Principal Responsibilities:
Review credit block orders and make decision to release or hold
Researches and verifies credit data on customers to establish or update lines of credit.
Assesses, recommends and/or approves credit limits.
Investigates and resolves customer invoice disputes to facilitate payment from, or issuance of, credit to customer.
Reviews customer accounts for aging of unpaid balances and pending orders, solicits payments on overdue accounts, places delinquent accounts on ‘hold’ status until payment arrangements are secured, determines payment plans/schedules.
Follows up on payment arrangements and recommends transfer of outstanding customer accounts to collection agencies.
Support internal / external audit
Develops and maintains relationships with outside credit and/or collection agencies.
Maintains a variety of files and records associated with delinquent accounts, incomplete files and credit risks.
Maintains and updates electronic files in a timely and accurate manner.
Other duties as assigned.
Work Experience:
Typically requires a minimum of 1-3 years of related experience.
Education and Certification(s):
Diploma / Degree
The above statements are intended to describe the general nature and level of work being performed. They are not intended to be construed as an exhaustive list of all responsibilities, duties, and skills.
