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Credit/Collections Analyst IINashville Finance - La Vergne, TNPlaces out-bound collection calls to customers and performs subsequent follow up in order to secure payment of past due account balances in a timely manner while maintaining positive customer relations thereby minimizing accounts receivable risk exposure. Analyzes assigned portfolio with respect to account activities in order to accurately and properly identify account collection risk and prioritizes collection items and follow up. Works closely with credit management and recommends payment plans, notes, etc to minimize company risk. Refers accounts noted in portfolio analysis as requiring new credit review to underwriting group in a timely manner in order to maintain the integrity of the portfolio and facilitating effective and efficient analysis/collection. Prepares write-up of credit... See job listing >28 days ago from beyond.com/job.asp?id=21580854&aff=##Affiliate## - Save - Block - Flag - More Tools...
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