Credit Authorizers, Checkers, and Clerks

A typical week, in the words of people in the job

1. 01Keep records of customers' charges and payments.
2. 02Compile and analyze credit information gathered by investigation.
3. 03Obtain information about potential creditors from banks, credit bureaus, and other credit services, and provide reciprocal information if requested.
4. 04Interview credit applicants by telephone or in person to obtain personal and financial data needed to complete credit report.
5. 05Evaluate customers' computerized credit records and payment histories to decide whether to approve new credit, based on predetermined standards.
6. 06File sales slips in customers' ledgers for billing purposes.
7. 07Receive charge slips or credit applications by mail, or receive information from salespeople or merchants by telephone.
8. 08Mail charge statements to customers.
9. 09Examine city directories and public records to verify residence property ownership, bankruptcies, liens, arrest record, or unpaid taxes of applicants.
10. 10Relay credit report information to subscribers by mail or by telephone.
11. 11Prepare credit cards or charge account plates.
12. 12Call customers to collect payment on delinquent accounts.

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