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Private medical insurance Hybrid work Meal voucher Work equipment. And more…. Researches and verifies credit data on customers to establish or update lines of credit. Assesses, recommends and/or approves credit limits. Investigates and resolves customer invoice disputes to facilitate payment from, or issuance of, credit to customer. Reviews customer accounts for aging of unpaid balances and pending orders, solicits payments on overdue accounts, places delinquent accounts on ‘hold’ status until payment arrangements are secured, determines payment plan...
About the Role
Job Summary:
Minimizes financial risk to the company by investigating and evaluating new and existing customers' creditworthiness and analyzes credit risk. Researches and resolves billing disputes. Recommends and/or implements credit extensions, revocations or collections referrals.
What’s in it for you?
What You Will Do:
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