• Collection of monthly trade AR customer portfolio in North America. Responsible for high volume corporate/strategic accounts
• Works very closely with strategic customers, commercial sales and customer service to resolve billing problems preventing payment
• Review and release of time sensitive blocked customer orders
• Supporting Global AR Lead, NA Credit Manager with daily management tasks related to collections
• Work collaboratively with regional Customer Service Teams, Commercial Sales Teams, Credit Leaders and to find solutions for identified root causes of non-payments
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