Job Description: Join our Team About this Opportunity The Cash Collector and Credit Management is the main driver... & Credit manager on payment terms and credit limits for customers - Active involvement in Credit Management activities of CU...
, you will: Support Account Resolution functional area as an entry level Account Resolution Specialist by utilizing the knowledge... leave with option to cash-out or carry over unused paid time-off Merit-based compensation or Pay-for-performance Tuition...
. As the Global Supply Chain and Customer Service Specialist in the area of Order to Cash - Global Supply Chain & Customer... Receivable/Payable, Credit & Collection, and FP&A matters, as well as month-end closing. Approve or reject blocked invoice...
of cash on account or credit memos as needed ▪ Deduction Management ▪ Review accounts receivable aging schedule... in Account Receivable processes - Credit and Collection, Cash Application. Knowledge in Billing, Credit, Debit and Goods return...
processors Prepare and review write-offs Ensure timely collection of receivables and application of credit amounts Process... cash application and collection activities Address all billing-related Zendesk queries Audit customer accounts monthly...
Receivable processes - Credit and Collection, Cash Application. Knowledge in Billing, Credit, Debit and Goods return knowledge... for managing offshore functions of the payment application, credit analysis, and collection processes. This position works closely...