AR Credit Analyst
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Key
Responsibilities
Contact customers regarding outstanding balances and payment resolutions.
Monitor accounts receivable aging and follow up on past-due accounts.
Investigate and resolve billing discrepancies, debits, and disputes.
Maintain accurate customer account records and documentation.
Support cash application and payment posting activities as needed.
Collaborate with Sales, Customer Service, and Warranty teams to resolve account issues.
Ensure compliance with company credit policies …
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