The position will function as a supervisory link for daily credit operations between the offshore service provider and the US Branch and Sales organizations. Responsibilities include CreditCheck, Hold Orders, Credit Systems, Bad Debt and A/R reporting, project management and miscellaneous Credit functions in support of the Sales organization. Ensure Orderflow deadlines are met daily, Hold Orders are properly managed and resolved on a timely basis, Bad Debt goals are achieved in partnership with ...
Avon - 2 years ago
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