Credit Analyst | Job ID: Job #1880

Credit Analyst

Collect backup materials (BOL's, invoices) to assist in communications with customer to resolve past due invoices

Review A/R Aging report to identify past due invoices requiring action

Communicate with external customers to secure payment for past due items

Communicate with internal customers to resolve past due invoices and notify sales of account status as needed

Accurately post payments to accounts from various sources (wire, ach, fax checks, email checks)

Create dispute cases on account when short payments or deductions noted on remittances

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