Job Details

Mohawk Industries - - Responsibilities: Review and approve daily credit applications, joint check agreements, project account documents, purchase orders, and specialty accounts by analyzing credit bureau reports, financial statements, and other relevant credit data; Accurately document and maintain account notes and updates; Respond to new account inquiries via email and communicate effectively with sales and credit teams regarding required documentation; Handle inbound calls from customers, sales service centers, and internal/external credit personnel regarding new accounts; Ensure all requests are processed within a 24-hour turnaround time