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Credit & Collection Specialist
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- Role: Credit & Collection Specialist Location: Broomfield, CO (100% onsite) Duration: 6 months Responsibilities: Collect all monies owed to the company through a focused collection effort of customer invoices.
- Potentially Assist in the collection of deductions deemed to be invalid.
- Resolve invoice accuracy and rejection issues by collaborating cross-functionally to determine source and solve the problem.
- Partner with Sales team, Customer Solutions team, IS/EDI team, and I2C team in resolving customer collection issues.
- Accurately process transactions though HighRadius, SAP, and other Dannon financial systems Ensure that all transactions during Cash application are recorded consistent with internal policies & accounting rules.
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