- Depew, New York, United States
- Full-time
- 1+ years
Responsible for credit, collection, and receivable duties, including analysis of aged receivables, delinquent accounts, and credit approvals.
Responsibilities
- Prepares weekly/monthly analysis of aged customer receivables
- Prepares analysis of delinquent customer accounts and reviews with VP of Finance
- Contacts customers and works with Sales team to collect delinquent receivables
- Coordinates activities with Customer Service
- Resolves and investigates troubled customer accounts
Requirements
- Associate degree preferred
- High School Diploma required
- Nice to have: Associate degree