Be responsible for ensuring past due and collection metrics are achieved on a moderately complex portfolio of accounts. Activities include establishing and maintaining contact with customers concerning past due invoices, payment trends, resolution of disputed invoices, and other matters related to receivables. You would interact with a variety of functional areas at various business sites related to customer disputes, invoice copies, proof of delivery, contract/PO issues, etc. Provides monthly cash receipt forecasts and various analysis. JOB DUTIES: Past due collections Minimize Bad Debt Maintain contact with customer Analyze account statements Resolve customer disputes Recommend credit terms Analyze payment trends Provide monthly cash forecast Take action on deliquent accts Promote customer satisfaction YOU MUST HAVE: 1 years of experience in Accounts Receivable, Accounts Payable, Customer Service or a Finance related role Prior ...