Na Cash Collections Specialist

Lexmark

Resolving and collecting outstanding invoices
Preparing monthly collections reports
Email correspondence and customer calls
The role involves resolving, collecting, and managing current, past due, and outstanding invoices for assigned accounts

Job Summary

  • The role involves resolving, collecting, and managing current, past due, and outstanding invoices for assigned accounts.
  • Candidates will prepare monthly collections reports and conduct collection activities via email or phone calls.
  • The position requires interfacing with sales, customer service, and distribution teams to reconcile accounts.

Matching Summary

The role involves resolving, collecting, and managing current, past due, and outstanding invoices for assigned accounts.

Skills & Requirements

Must-have

  • resolving and collecting outstanding invoices
  • preparing monthly collections reports
  • email correspondence and customer calls

Nice-to-have

  • innovator mindset
  • global technology leader environment
  • cross-functional team collaboration

Work Rights

Not specified

Tailored Resume

Cover Letter