- WESCO (Suwanee, GA)
- As a Credit & Collections Analyst, you will be responsible for collecting and maintaining basic credit information. You will assist reviewing and verifying ... You will contact customers to confirm outstanding payments and renew credit information to help minimize outstanding debts. **Responsibilities:** + Monitors past… more
- US Tech Solutions (Atlanta, GA)
- …Perform analysis of customer accounts based on the customer's purchases, payment history, credit worthiness, credit limit exposure and our business strategy. * ... past due A/R accounts to reduce the risk of credit exposure * Evaluate credit worthiness of...degree program **Minimum Skills, Knowledge And Ability Requirements:** * Associate Degree in Accounting or Finance, but Bachelor's Degree… more
- Brady Corporation (Duluth, GA)
- What We Need: The Collections Specialist is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other ... aspects of collections , resolving customer billing problems and reducing accounts receivable...customers regarding payment of delinquent accounts. + Responding to credit inquiries from external and internal. Supporting the collection… more
- Philips (Alpharetta, GA)
- …Including but not limited to; Orders, back-order inquiries, product shipments, credit and collections inquiries, dispute resolution, invoices, quality ... commercial expert, sleep diagnostic accessories. Work across a team of Associate Territory Managers, Territory Managers, Regional Sales Directors, reporting-to the… more