Credit Analyst I
Apply on the employer’s site Open in Atlas
About this role
Be responsible for ensuring past due and collection metrics are achieved on a moderately complex portfolio of accounts. Activities include establishing and maintaining contact with customers concerning past due invoices, payment trends, resolution of disputed invoices, and other matters related to receivables. You would interact with a variety of functional areas at various business sites…
Excerpt only. The full posting is on the employer’s careers site.
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