This position is essential in ensuring accurate application of payments to customer accounts; establishing new customers via research, reference checking, and financial evaluation; maintaining/entering customers in ERP and CRM platforms; recommending credit limits and communicating such to the affected functions and Manager Financial Reporting. In addition, this position is responsible for the overall collection of delinquent customer accounts and resolving disputed payments/deductions. This position is a responsible non-supervisory position.
tesa tape Inc. is an Equal Employment Opportunity and Affirmative Action Employer, EEO/AA/m/f/vets/disabled
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