Credit Anaylsis - Financee Dept.

  • Location
    Asheville , North Carolina
  • Category
    Accounting & Finance - Accounts Receivable
  • Job type
    Contract/Temporary

Collections - Manage customer portfolio that requires assessing credit risk, identifying and resolving disputes, collecting outstanding balances. Review orders on credit hold, contact customers, negotiate payment terms, and follow the authority matrix. Submit refund, manual invoice, and manual credit requests. Maintain sales tax portal and evaluate tax status. Distribute invoice copies and statements. Maintain customer master. Support training and audit programs.

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Reference number US_EN_1_028227_11708205