Manage customer accounts and monitor outstanding balances to ensure timely payment collection. Review and evaluate credit applications and establish customer credit limits. Contact customers regarding past due invoices and negotiate payment arrangements. Resolve billing discrepancies, short payments, and account disputes. Post and apply customer payments including checks, ACH, wire transfers, and credit cards. Maintain accurate customer account records and aging reports. Review credit hold accounts and determine order release approvals. Collaborate with Sales, Customer Service, and Accounting teams to resolve account issues. Perform account reconciliations and assist with cash application activities. Support efforts to reduce delinquency, minimize bad debt exposure, and improve cash flow. Requirements SAP Experience (Required) Strong Excel Skills (Required) True Credit & Collections


SAP Experience (Required) Strong Excel Skills (Required) True Credit & Collections