Position Overview
- Manage and oversee the credit and collection process for assigned accounts.
- WIth Accounting Background
- Communicate with clients regarding overdue accounts, negotiating payment arrangements as necessary.
- Prepare and maintain accurate records of accounts receivable and collections activities.
- Analyze customer credit data to determine their creditworthiness and risk level.
- Work closely with the finance department to align collections efforts with cash flow objectives.
- Collect outside/field if necessary
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