Very professional environment.
I was responsible for approving and holding pharmaceutical orders refered to Credit department.
Would contact customers for delayed payments and depending on customers payment history, would either release or hold orders.
Would also verify the account receivable's status and contact delinquant customers, 60 days and over unpaid invoices, would contact customers and require reason for delay, and follow-up.
Enjoyed the people, customers and co-workers alike.
bright and opened offices, great cafeteria.
just business, could have been friendlier.