Job Description
•Provides administrative support in the collections process.
•Implements credit approval decisions on new accounts.
•Resolves, collects, and manages past due accounts and outstanding invoices.
•Monitors processes and the effectiveness of business controls and recommends improvements.
•Ensures proper control, recording and classification of transactions.
•Uses accounting and financial systems and tools to input data, generate reports, conduct specialized research projects and respond to inquiries.
•Interfaces with sales support, customer service and accounts receivable to reconcile accounts.
Qualifications
•May require some higher education or specialized training/certification, or equivalent combination of education and experience.
•Typically 1-3 years of relevant experience for entry to this level.
Additional Details
•This job has a full time weekly schedule.
•Our pay ranges are determined by role, level, and location. Within the range, individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training. During the hiring process, a recruiter can share more about the specific pay range for a preferred location. Pay and benefit information by country are available at: https://careers.agilent.com/locations
•Travel Required: No
•Shift: Evening
•Duration: No End Date
•Job Function: Customer Service
