Location
Atlanta, GA, United States
Posted
July 04, 2026
Job Description
Job Description
● Responsible for the credit and collection activities on their book of business, with an emphasis on deduction, skip and dispute resolution.
● Navigates customers web portals to review vendor program debits and remittance information.
● Prepares collection spreadsheets to assist in the collection of balances owed.
● Analyzes, updates, and reviews credit files on regular basis, recommending changes in credit lines.
● Places accounts on credit hold and releases orders as checks are received.
● Accepts and processes payments on accounts, including checks by fax and other electronic payments.
● Requests financial statements from customers, including the input of data into spreadsheets for analysis by the credit manager.
● Maintains good working relationships with the customer’s accounts payable personnel and various SPR departments, primarily for the purpose of giving and obtaining information and working jo...
● Responsible for the credit and collection activities on their book of business, with an emphasis on deduction, skip and dispute resolution.
● Navigates customers web portals to review vendor program debits and remittance information.
● Prepares collection spreadsheets to assist in the collection of balances owed.
● Analyzes, updates, and reviews credit files on regular basis, recommending changes in credit lines.
● Places accounts on credit hold and releases orders as checks are received.
● Accepts and processes payments on accounts, including checks by fax and other electronic payments.
● Requests financial statements from customers, including the input of data into spreadsheets for analysis by the credit manager.
● Maintains good working relationships with the customer’s accounts payable personnel and various SPR departments, primarily for the purpose of giving and obtaining information and working jo...