Assists in the collection, maintenance, and resolution of outstanding invoices from past due accounts. Interfaces with sales support, customer service, and accounts receivable in reconciling accounts. With guidance, performs pre-sale credit risk evaluation, including financial statement analysis and analysis of data obtained from bank and trade references. Prepares recommendations and makes credit approval decisions on new accounts. Assists in preparing analysis and reports on credit memo and ...
Avaya - 17 months ago
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