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TASK
Credit Authorizers, Checkers, and Clerks
ID
work_office_admin/credit_authorizers_checkers_and_clerks
Type
TASK
Children
16
Child Nodes (16)
ATOMIC
Keep records of customers' charges and payments.
ATOMIC
Compile and analyze credit information gathered by investigation.
ATOMIC
Obtain information about potential creditors from banks, credit bureaus, and other credit services, and provide reciprocal information if requested.
ATOMIC
Interview credit applicants by telephone or in person to obtain personal and financial data needed to complete credit report.
ATOMIC
Evaluate customers' computerized credit records and payment histories to decide whether to approve new credit, based on predetermined standards.
ATOMIC
File sales slips in customers' ledgers for billing purposes.
ATOMIC
Receive charge slips or credit applications by mail, or receive information from salespeople or merchants by telephone.
ATOMIC
Mail charge statements to customers.
ATOMIC
Examine city directories and public records to verify residence property ownership, bankruptcies, liens, arrest record, or unpaid taxes of applicants.
ATOMIC
Relay credit report information to subscribers by mail or by telephone.
ATOMIC
Prepare credit cards or charge account plates.
ATOMIC
Call customers to collect payment on delinquent accounts.
ATOMIC
Consult with customers to resolve complaints or verify financial or credit transactions.
ATOMIC
Contact former employers and other acquaintances to verify applicants' references, employment, health history, or social behavior.
ATOMIC
Prepare reports of findings and recommendations.
ATOMIC