Found Description
The Financial Services Specialist is focused on resolution of past due accounts within the parameters of existing credit and collections policies as well as decision making and judgment regarding accounts receivable and account reconciliation.
**What you will be doing**:
- Manage portfolio of accounts receivable for assigned territory.
- Contact customers to obtain promises to pay and follow up on status of payments, or determine reasons for customer's non-payment and escalate if necessary.
- Serve as liaison between customer and field sales and service to resolve disputes and initiate credit memos as needed.
- Contact customers to resolve past due balances prior to release and secure Purchase Orders from customers when required.
- AR/Collections reporting and analysis.
- Enter electronic invoicing for customer accounts.
- Account reconciliation: provide back-up detail; submit tie-offs and refund requests as needed to clean up account balances.
- Review curre...
**What you will be doing**:
- Manage portfolio of accounts receivable for assigned territory.
- Contact customers to obtain promises to pay and follow up on status of payments, or determine reasons for customer's non-payment and escalate if necessary.
- Serve as liaison between customer and field sales and service to resolve disputes and initiate credit memos as needed.
- Contact customers to resolve past due balances prior to release and secure Purchase Orders from customers when required.
- AR/Collections reporting and analysis.
- Enter electronic invoicing for customer accounts.
- Account reconciliation: provide back-up detail; submit tie-offs and refund requests as needed to clean up account balances.
- Review curre...