Two parts to this job.
- The first is to preauthorize and then charge credit cards for orders before they can be shipped (they use a 2 step processing credit card system. They will have to go into the system to ensure the CC # is correct for the order, charge the credit card, confirm it has been processed and then do a “hard sell” on the charge so the items can be shipped.)
The 2nd duty is collections. Candidate will be asked to make collection calls/emails with any of the customers that they have AR terms with that are not COD and follow up on the AR balances. They have a list of who they need to contact with the AR balance. Pull them up in the system to call and/or email to request payment.