Found Description
Job Description
Be responsible for ensuring past due and collection metrics are achieved on a moderately complex portfolio of accounts.
Activities include establishing and maintaining contact with customers concerning past due invoices, payment trends, resolution of disputed invoices, and other matters related to receivables.
You would interact 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.
Job Duties
Past due collections
Minimize Bad Debt
Maintain contact with customer
Analyze account statements
Resolve customer disputes
Recommend credit terms
Analyze payment trends
Provide monthly cash forecast
Take action on delinquent accounts
Promote customer satisfaction
Qualifications
1 year of experience in Accounts Receivable, Accounts Payable, Customer Service...