Conduct and provide collection analytics and root cause analysis to identify and correct issues leading to delayed or unpaid collectable items Gather and send customer-required documentation to assist in collection Analyze customers accounts; monitors account details for non-payments, delayed payments, and other irregularities Reconcile account balance and open items with the customer Conduct collection activities based on Market Collection Strategy Identify customer change in trend and related risks, and communicate to credit management and sales Collaborate with internal parties including Credit Management, Sales, Customer Facing Supply Chain, CC&IR, Business Service Centers, as needed, to be able to collect debt Receive and action on incoming collection concerns from customers and internal stakeholders Record result of communication with the customer and other internal collaborators Gather and provide necessary documents to support third party collections and bankruptcies Participa…Collections, Associate, Manufacturing, Retail, Skills, Customer
Tagged as: Manufacturing, Sales
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