Louisville, KY11 days ago
Manage a $100M+ Digital Collections portfolio, driving collections activities, resolving account discrepancies, following up on aged receivables, meeting cash collection targets (DSO, aging, overdue metrics), escalating payment trend concerns, and partnering with management to support accurate cash forecasting. Support credit and cash application processes by reviewing credit applications, evaluating credit lines and payment patterns, establishing credit files, coordinating with external payment vetting services, preparing digital refund requests, and assisting with collection activities by providing account information and documentation.