Job Description
● Responsible for the credit and collection activities on their book of business, with an emphasis on deduction, skip and dispute resolution.

● Navigates customers web portals to review vendor program debits and remittance information.

● Prepares collection spreadsheets to assist in the collection of balances owed.

● Analyzes, updates, and reviews credit files on regular basis, recommending changes in credit lines.

● Places accounts on credit hold and releases orders as checks are received.

● Accepts and processes payments on accounts, including checks by fax and other electronic payments.

● Requests financial statements from customers, including the input of data into spreadsheets for analysis by the credit manager.

● Maintains good working relationships with the customer’s accounts payable personnel and various SPR departments, primarily for the purpose of giving and obtaining information and working jo...