I. POSITION: The Credit and Collection Associate is responsible for managing overdue customer […]
contacting customers, negotiating payment terms, resolving disputes, and working closely with […]
key role in maintaining healthy cash flow and supporting the company’s financial health by […]
Monitor and manage a portfolio of overdue accounts by contacting customers via […]
Follow up on overdue invoices to ensure timely payment and resolve payment-related […]
Establish payment plans with customers when necessary, negotiating reasonable terms […]
Communicate professionally and effectively with customers...