Credit & Collections Specialist
Details: This position provides customer-focused service in establishing and maintaining accounts. This position works to ensure the timely collection and turnover of the accounts receivable asset, with focus on solving and eliminating problems that slow down the customer’s accounts payable process.10% – 5% Compile, verify, and justify claims and credit memo requests and supporting documentation to validate request for credit. Process credits based on approval parameters and submit to Account Maintenance staff for processing10% – 50% Analyze credit applications, supporting credit reports, and financial statements to establish and validate credit limits for new and existing accounts and make …read more
