SERVICE DELIVERY COORDINATOR

Position within the CenturyLink Wholesale Credit Collections and Dispute organization. Resolves collects and manages past due accounts and outstanding invoices in order mitigate risk of revenue loss. Duties include conducting pre-sale credit risk evaluations including financial statement analysis and analysis of data obtained from bank and trade references Also the preparation of monthly collection reports recommendations and implementation of credit approval decisions on new accounts as well as reports on credit memo and write-off activities. Interfaces directly with the customer sales support and accounts receivable in reconciling accounts. Entry-level professional with limited use and or application of basic principles theories and concepts....read moreApply NowCompany

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