Offer summary
Qualifications:
Associates Degree in relevant field required, Bachelor's preferred, 1-3 years of AR, collection experience with knowledge of ERP systems, Experience working with credit information and commercial B2B collections.
Key responsabilities:
- Monitor past due invoices and contact customers for collections
- Perform account reconciliations, evaluate collectability, write-offs
- Assist in reviewing overdue accounts, renewing credit info
- Gather necessary credit information, work cross-functionally within organization to approve contracts