- Responsibilities invoicing to customers and carriers charge CC orders throughout the day call/email customers for payment/credit card info prior to shipping collect payments in advance and put them in the customers account for customer orders process CC refunds Invoice Bill and Hold orders and put them into receiving investigate issues and prepare worksheets for discrepancies enter new customers in SAP run credit checks on customers provide customers witResponsibilities invoicing to customers and carriers charge CC orders throughout the day call/email customers for payment/credit card info prior to shipping collect payments in advance and put them in the customers account for customer orders process CC refunds Invoice Bill and Hold orders and put them into receiving investigate issues and prepare worksheets for discrepancies enter new customers in SAP run credit checks on customers provide customers wit
