Opportunity Description
Job Responsibilities:
assigned portfolio to identify invoices that are
overdue, and coming due invoices, and reach
out to customers to ask them about these
invoices.
documentation requirements to secure
payment.
credits brought to your attention by
the cash application team or by the customer.
customer disputes by either reaching out to
order management, sales reps or tax team.
stakeholders needs through communication
and probing
Job Qualifications:
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