To remain conversant and compliant with the company’s credit policy & procedures.
To regularly monitor for blocked orders and implement expedient action for their release within the prescribed cut off times and in compliance with the Credit Policy/Authority matrix.
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To remain conversant and compliant with the company’s credit policy & procedures.
To regularly monitor for blocked orders and implement expedient action for their release within the prescribed cut off times and in compliance with the Credit Policy/Authority matrix.
To liaise with customers, End Market, inter departmentally and cross functionally to resolve customer account queries.
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