Junior National Accounts Credit and Billing Specialist

The Jr. National Account Specialist will be responsible for working with multi-unit customers to resolve complex commercial credit, billing, and collections issues to improve daily sales outstanding (DSO). The Jr.NAS will research, verify and analyze returns, proof of delivery, short/over payments, and allowances. Use analytical methods to report to...

The Jr. National Account Specialist will be responsible for working with multi‑unit customers to resolve complex commercial credit, billing, and collections issues to improve daily sales outstanding (DSO). The Jr.NAS will research, verify and analyze returns, proof of delivery, short/over payments, and allowances. Use analytical methods to report to...

The Jr. National Account Specialist will be responsible for working with multi‑unit customers to resolve complex commercial credit, billing, and collections issues to improve daily sales outstanding (DSO). The Jr.NAS will research, verify and analyze returns, proof of delivery, short/over payments, and allowances. Use analytical methods to report to...

Jr. National Account Specialist will: Develop effective and cooperative working relationships with Major Account Representative, Business Development Managers and National Account Customers. Maintain credit customer accounts to ensure debt collections and credit account setups are completed timely and aligned with policies and processes as well as KPIs.

eneral Description:At Commercial Vehicle Group (CVG), the Accounts Payable Specialist is responsible for the daily processing of vendor invoice payment transactions, which include corporate credit cards, utilities, rent, and expense reports. In addition, the Accounts Payable Specialist is responsible for any other accounts payable transactions that arise...

**Credit and Accounts Receivable Supervisor LATAM****The Credit and Accounts Receivable Supervisor LATAM** is responsible for work with the Corporate Credit Team - USA on the development and implementation of processes and controls related to customer credit approval, collections, and accounts receivable for two Victaulic group companies: VCoA and VdM. The...

At Commercial Vehicle Group (CVG) the Accounts Payable Specialist is responsible for the day-to-day processing of vendor invoice payment transactions including corporate credit cards, utilities, rent and expense reports. In addition, the AP Specialist is responsible for any other payable transactions originating from or impacting payables from the...

At Commercial Vehicle Group (CVG) the Accounts Payable Specialist is responsible for the day-to-day processing of vendor invoice payment transactions including corporate credit cards, utilities, rent and expense reports. In addition, the AP Specialist is responsible for any other payable transactions originating from or impacting payables from the...

Current CVG employees, please click HERE to login and apply. At Commercial Vehicle Group (CVG) the Accounts Payable Specialist is responsible for the day-to-day processing of vendor invoice payment transactions including corporate credit cards, utilities, rent and expense reports. In addition, the AP Specialist is responsible for any other payable...

Current CVG employees, please click HERE to login and apply. At Commercial Vehicle Group (CVG) the Accounts Payable Specialist is responsible for the day-to-day processing of vendor invoice payment transactions including corporate credit cards, utilities, rent and expense reports. In addition, the AP Specialist is responsible for any other payable...