**Job Summary**

Manage the assigned Order Workflow process, ensuring prompt handling of orders that are under credit review for past due reason. Communicate with customers to obtain payment needed with the goal of releasing the pending orders. Gather and translate all necessary customer account information and internal data to develop and release accurate and detailed orders. Coordinate with credit and collections in the resolution of account and billing disputes that prevent the business from collecting receivables..

**Major Tasks, Responsibilities, and Key Accountabilities**

+ Performs accurate and timely entry of customer selection(s) into order processing system. Monitors and tracks customer orders in accordance with credit and collection standards and to ensure on-time delivery.
+ Launches outbound collection calls to customers whose accounts have past due balances in an attempt to collect and allow order(s) to be released.
+ Submits credit lim...