This role will handle the credit and collection functions for commercial customers within our business in accordance with established guidelines and credit matrix. General responsibilities are for routine order hold approvals, account invoice collection, account reconciliation, dispute management, credit card chargebacks and account credit review, maintenance and limit control. General Duties: Responsible for accounts receivable balance of $4MM to $8MM Evaluation, review and approval of credit applications for new accounts and annual credit reviews for existing accounts using various credit information including, bank, trades, and financial reports. Edit and ap
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8441 Wayzata Boulevard
Suite 270
Golden Valley, MN 55426