Accounts Receivable, Analysis Skills, Billing, Credit Analysis, Credit and Collections, Problem Solving Skills, Resolve Customer Issues, Risk Management, Sales, Time Management
LOCATION
Tonawanda, NY
POSTED
7 days ago
You review all open balances daily and work directly with customers to resolve payment issues, encouraging timely payment while maintaining positive relationships.
You partner with internal teams to resolve process issues that may prevent customers from paying Linde as agreed.
You perform daily activities to ensure all credit procedures, internal controls, and policies are followed and maintained.
You meet or exceed assigned individual and portfolio performance goals while maintaining strong results.
Additionally, monitor portfolio risk and escalate issues as needed to protect the business.
Furthermore, create and run AR analysis reports to support the monitoring and collection of receivables.
You maintain professional relationships with sales and billing teams to resolve disputes and correct errors efficiently.
Lastly, review customer payment terms regularly, recommend changes, escalate when necessary, and meet deadlines while working extended hours as needed.