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Job Description:

  • 1) Processes records of department-store transactions which cannot be applied to customer's account by routine procedures in order that charges, cash payments, and refunds may be recorded, collected, or credited: Reviews and talks to sales-audit, charge-account-authorization, and collection personnel to identify missing information or compare signatures on sales or credit slips.

  • 2) Telephones or writes to customers for additional information.

  • 3) Corrects or adds information to customer accounts as necessary.

  • 4) Mails dunning correspondence to customers in arrears on their charge accounts.




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End Of Job Description for: "THROW-OUT CLERK"
DOT:   241.367-030

Job Number: 11179