The Credit & Collections/Receivables Rep. will apply cash to maintain the accuracy and collections by contacting major export distributors (usually by telephone and/or email) to expedite the collection of accounts receivable. The incumbent analyzes, reviews, gathers & organizes data of payment history with customers. Approves release of customers orders within designated authority level. Identifies disputes and notifies responsible organizations. Contacts internal and external customers on a ...
Beckman Coulter - 20 months ago
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