To ensure robust processes around customer billing and collection activities. To partner with business resources to ensure on time accurate customer communication, collection strategies and securing the company’s assets and rights. Ensure compliance with company guidelines and metrics.
RELATIONSHIPS WITH OTHER JOBS
KNOWLEDGE, SKILLS & ABILITIES
Required Education: Bachelor's/University Degree Preferred
Preferred field of study: Business, Accounting or Finance
Other Training/Certifications Required: Association of Credit and Collections Professionals Training/Courses preferred.
Required Work Experience:
Travel Requirements: Minimal <20%. Travel will be within Mid America region including operations/offices in Kentucky and Louisiana with other occasional travel for credit meetings, training etc
Required Computer and Software Skills:
MS Office, Google suite, SAP.