Accepting Applications
Full-time
On-site
Posted 1 week, 4 days ago
5 views
0 applications
Job Description
Interfaces with AP Support, accounts payable, preparing and submitting unclaimed property reports to state authorities and directly with the customer/vendor to determine the ability to pay, communicate contractual specifications, and enforce remedies in reconciling accounts. Manage portfolio of accounts including delinquency, write\-offs, credit memos, and additional interest. Conducts pre\-sale credit risk evaluation, prepares recommendations, and makes credit approval decisions on new accounts. Recognizes deteriorating credit situations recommending and implementing solutions.
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