Credit Authorizers
SOC: 43-4041.01 · Job Zone 3 (Medium preparation)
Authorize credit charges against customers' accounts.
Task Breakdown
6 tasks analyzed
Evaluate customers' computerized credit records and payment histories to decide whether to approve new credit, based on predetermined standards.
Keep records of customers' charges and payments.
File sales slips in customers' ledgers for billing purposes.
Receive charge slips or credit applications by mail, or receive information from salespeople or merchants by telephone.
Mail charge statements to customers.
Prepare credit cards or charge account plates.
| Task | Category | AI Capability | Risk Score | Time % |
|---|---|---|---|---|
| Evaluate customers' computerized credit records and payment histories to decide whether to approve new credit, based on predetermined standards. | - | - | - | |
| Keep records of customers' charges and payments. | - | - | - | |
| File sales slips in customers' ledgers for billing purposes. | - | - | - | |
| Receive charge slips or credit applications by mail, or receive information from salespeople or merchants by telephone. | - | - | - | |
| Mail charge statements to customers. | - | - | - | |
| Prepare credit cards or charge account plates. | - | - | - |
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