Job Description
Join the industry leader to design the next generation of breakthroughs
***Overview**:
This role is responsible for achieving past due and collection metrics for a portfolio of Tier 2 and Tier 3 customers.
**Key Responsibilities**:
Establish and maintain regular contact with customers regarding past due invoices, payment trends, resolution of disputed invoices, and other matters related to overdue receivables.
Collaborate with various functional areas across different business sites to address customer disputes, provide invoice copies and proof of delivery, and resolve contract/PO issues.
Provide monthly cash receipt forecasts and conduct various analyses.
Conduct business in a manner that promotes satisfaction for both internal and external customers.
Encourage, promote, and participate in the individual development of core credit competencies required for a changing business environment.
**Qualifications**:
Bachelor's degree in Accounting, Finance, or Bu...
***Overview**:
This role is responsible for achieving past due and collection metrics for a portfolio of Tier 2 and Tier 3 customers.
**Key Responsibilities**:
Establish and maintain regular contact with customers regarding past due invoices, payment trends, resolution of disputed invoices, and other matters related to overdue receivables.
Collaborate with various functional areas across different business sites to address customer disputes, provide invoice copies and proof of delivery, and resolve contract/PO issues.
Provide monthly cash receipt forecasts and conduct various analyses.
Conduct business in a manner that promotes satisfaction for both internal and external customers.
Encourage, promote, and participate in the individual development of core credit competencies required for a changing business environment.
**Qualifications**:
Bachelor's degree in Accounting, Finance, or Bu...
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