The Credit/Collections Representative is responsible for collections of past due invoices, as well as account reconciliation of customer’s accounts, customer service requests and assist in coverage of Credit Holds. This position will work cross-functionally to reconcile disputes and collection of past due receivables. These efforts are tied to reducing DSO and bad debt expense.
Principal Functions & Responsibilities (including, but not limited to):
Equal Opportunity Employer M/F/Disabled/Vets