prospector
Member
Credit and Collections Manager in Gainesville ** Please email melanie@thewatersorganization.com
- Supervise direct reports contacting customers via email and or phone calls determining what reasons are for overdue/delinquent accounts, handles and assigned portfolio of accounts, responsible for accelerating customer payments.
- Process all credit references for Prospects, Customers/Debtors
- Increase credit limits daily.
- Setup of rendition billing
- Assisting cash application, as needed, to help determine how to apply unapplied payments.
- Assist in the setup of rendition billing.
- Assist auditors with billing questions for customers billed outside the normal billing process in order to be paid.
- Handling of AR Insurance and report changes to the Controller
- Monthly reports to AR Insurance for policy requirements
