Duties

• Perform credit file reviews for accounts according to schedule and needs.
• Collect receivables including calls to accounts, regular follow-ups, investigating and resolving issues relating to invoices and account reconciliation.
• Collaborate, support and work with colleagues in all Departments to manage billings and receivables in a timely manner.
• Analyze client credit records of existing or new accounts and assess potential risk.
• Develop a strong understanding of each customer’s invoicing and payments processes and systems to ensure efficient and timely collections.
• Ensure invoices meet specific requirements of customer’s payables and payments processes and various vendor management systems prior to submission.
• Create and maintain reporting of relevant credit data on client files to internal stakeholders.
• Provide solutions to trouble accounts or difficult collections.
• Temporarily suspend cr...