This role involves contacting customers regarding past due receivables, maintaining follow-up dates, and approving parts/service & rentals within assigned credit limits. The analyst will also be responsible for negotiating approvals and payments, meeting monthly goals set by the Corporate Credit Manager, and preparing accounts for bad debt with proper documentation. Maintaining communication with management and sales personnel regarding specific accounts and other issues is crucial. Occasional customer visits may be required to pick up checks or review statements and invoices. The analyst will also notify management or sales personnel of any delinquent accounts or disputes.
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Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree