Manage Account Receivable to collect and reconcile delinquent and discrepant balances. Analyze customer account balances for root cause issues that create disruption in customer payments and opportunities to increase cash flow. Manage customer deductions and vendor rebates. Provide customers with supporting documentation including monthly statements, invoice copies, proof of delivery, etc. Helps ensure regional performance goals including: delinquency, bad debt, over 90 and DSO.
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The requirements listed below are representative of the knowledge, skill, and/or ability required: