Check with seller Credit and Collections, Sr. Analyst Tampa

  • Location: Tampa, Florida, United States

Proactively manage assigned accounts through the invoice to cash cycle to include collections, credit line administration and billing dispute identification and resolution.
Perform financial statement, trend and industry analysis to recommend and establish credit lines. Take action to ensure that accounts remain within the assigned credit limits.
Manage customer payment behavior through customer visits and other forms of contact to maximize cash flow, minimize past due receivables and create a favorable financial relationship.
Collaborate internally with CFOs, Sales, Supply Chain, etc. to create a strategic financial view of key accounts in the assigned portfolio. Provide customer metrics/dashboards related to accounts receivable. Participate in negotiations and contribute to cross-functional, end-to-end solutions to improve cashflow and the customer experience.

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