Found Description
Join a team recognized for leadership, innovation and diversity
Under the supervision of the department manager, you would identify and allocate all payments and ensure that all cash is posted and distributed accurately and within required time frames under conformity to the applicable internal controls and compliance requirements
Key Responsibilities
- Establishing and maintaining contact with Customers concerning past due invoices, payment trends, resolution of disputed invoices, and other matters related to past due receivables.
- Interfaces with a variety of functional areas at various business sites related to Customer disputes, invoice copies, proof of delivery, contract/PO issues, etc.
- Provides monthly cash receipt forecasts and various analysis.
- Conducts business in a manner that promotes both internal and external Customer satisfaction.
- Encourages, promotes and participates in the individual development of the core credit competencies requi...