• Operate within the guidelines and requirements of the Company Credit Policy under the direction of the Corporate Credit Manager.

• Process credit applications and setup job accounts.

• Works with customers to resolve discrepancies and disputes in a timely manner

• Process sales tax resale and exempt forms and maintain in appropriate files.

• Issue sales tax credits.

• Work with management to improve cash flow, credit quality, and increase sales volume.

• Provide lien waivers and process lien paperwork as needed.

• Maintain all appropriate documentation in the customer credit file.

• Works within an assigned customer account base and maintains the primary relationship with the Accounts Payable department for each cust...