Review, analyze and develop customer risk profiles using customer information.
* Complete all recurring reporting related to aged open balances in a timely manner.
* Partner with other departments to ensure a common objective.
* Participate in other critical projects upon request and audit requests.
* Position is to ensure invoices are paid within terms, analyze claims/discrepancies, and assist in the resolution.
* Engage management over any AR problems encounter.
Job Requirements:
Bachelors Degree.
Two years experience in same field.
Good verbal and written communication skills.
Problem analysis and problem-solving skills.
