![]() Document root causes of issues that cause receivable aging.May be responsible for training new credit team members and others as needed.Maintain electronic collection notes for each customer account. Maintain accurate credit files and collection files.Follow up with internal and external customers to ensure prompt payment of receivables.Develop relationships with internal and external customers and suppliers and provide customer service support.Provide financial order management support to control credit exposure, effect timely payment, and minimize risk of customer disputes.Negotiate customer discrepancies or disputes to resolution and document root cause.Assess credit risk and establish/recommends credit limits in accordance with established limits of authority matrix.It’s where bold, bright professionals like you can reach your full potential-and where you can help us reach ours. We create an environment where creativity, invention and discovery become reality, each and every day. Making what matters work at Eaton takes the passion of every employee around the world. May also support special project initiatives as determined by management. Position will provide root cause reporting to the management team. Will be responsible for communicating CCFS department and Eaton policies to internal and external customers. This position will also be in charge of driving resolution of invoice and contractual disputes. This position is based at our Moon Township, PA location.Īnalyze customer financial condition and authorize customer credit lines, minimize bad debt risk, maximize accounts receivable collections, assist with order management, provide customer service, reconcile customer statements/billings, participate in process improvement projects, and support other management directives as prescribed. Eaton’s North American Sales Division is currently seeking a Credit Analyst to join our team.
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