Credit and Cash Flow Analyst
hace 1 semana
Credit and Cash Flow Management
The role of Credit and Cash Flow Analyst at Veralto involves maintaining accurate records of collection efforts and client communication. This includes negotiating payment terms, reconciling accounts, and resolving billing discrepancies. Strong communication skills are essential for this position, as you will work closely with the accounting team and interact with customers to resolve issues.
Key Responsibilities
- Negotiate payment terms with clients and collect payments on time.
- Maintain accurate records of collection efforts and client communication.
- Work closely with the accounting team to reconcile accounts and resolve billing discrepancies.
- Attempt to resolve and de-escalate any issues with customers.
- Actively follow up with customer requests and document all actions and communication.
- Escalate requests to a Collections Manager when necessary.
- Communicate regularly with teammates on the status of customer accounts and requests.
- Stay up-to-date on changes in sales procedures, guidelines, and policies.
- Prepare, verify, and carry out invoicing via electronic processing and reporting activities according to specific deadlines.
- Interact closely with the Revenue team to ensure timely billing and investigate discrepancies on assigned clients.
About Veralto
Veralto values diversity and the existence of similarities and differences in our workforce, workplace, and throughout the markets we serve. Our associates, customers, and shareholders contribute unique and different perspectives as a result of these diverse attributes.
Join our team at Veralto and contribute your skills and experience to our dynamic and diverse work environment.
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