Contact customers/bottlers/Credit Union member for collection of delinquent invoices, invalid deductions, or negative accounts to ensure the maximum turnover of receivables.
Review and analyze customers'/bottlers' open receivables for control of outstanding receivables within the line of credit and terms of payment.
Review and approve release of "credit hold" product orders for shipment to customers/bottlers.
Influence external client to take ...
CocaCola - 19 months ago
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