SUMMARY OF POSITION
The Credit/Collections Specialist will be responsible for daily contact with customers on outstanding invoices, while building a relationship to ensure continued timely payments. The position will meet internal monthly and annual goals while developing positive relationships with the sales team and management. The primary functions include review and collection of delinquent accounts, reviewing with management and maintaining a detailed record of the activity. In addition, being able to negotiate payment arrangements, and solving any discrepancies.
This position is also responsible for tracking and collection on our loaner products.
Education and Experience
This position is currently not accepting applications.
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