Zebra’s Credit and Collections department assesses customer financial risk, recommends credit lines, collects receivables, manages the dispute resolution process, handles special billing, validates and processes credit memo requests, and applies receipt of customer payments and miscellaneous funds.
The Collections Analyst II is assigned a portfolio of strategic accounts. The Analyst interfaces with customers to procure payment and resolve any outstanding claims, disputes or short-pays. It also manages credit lines and is responsible for all customer special billing and credit memo requirements.
The ideal candidate will be an experienced, business-to-business Accounts Receivable professional with a drive to discover their performance edge, take on additional tasks and grow with one of Forbes “America's Best Midsize Employers 2018”.