Collection of monthly trade AR customer portfolio in North America. Responsible for high volume corporate/strategic accounts.
Works very closely with strategic customers, commercial sales and customer service to resolve billing problems preventing payment.
Review and release of time sensitive blocked customer orders.
Supporting Global AR Lead, NA Credit Manager with daily management tasks related to collections.
Work collaboratively with regional Customer Service Teams, Commercial Sales Teams, Credit Leaders and to find solutions for identified root causes of non-payments.
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