Credit & Collections Analyst with German
Adaugat: 2 săptămâni în urmă
SC VIKING OFFICE SERVICE CENTER SRL
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Short Description
Handles assigned accounts, invoices, and transactions within agreed timelines, following internal policies and procedures, in order to collect all due invoices and reduce the overall AR balance.
Responsibilities:
• Manages the assigned outstanding accounts
• Notifies customers with overdue debt and secures payment via telephone, email, fax, or letters
• Records and updates information regarding customers’ financial status and collection actions
• Responds to customer inquiries related to account balances or payments
• Establishes and monitors customer credit limits
• Reviews and processes orders on hold by assessing risk and liaising directly with customers
• Keeps detailed records regarding credit assessment and customer financial status
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