Description
Responsible for proactive customer invoice negotiation and collections enablement for the HBT Americas Projects business. Ensure deadlines are met, working towards/and achieving goals for HBT C2C/Accounts Receivable (AR) and Dispute prevention goals. Act as the primary contact interfacing with the Customer and the Field for the coordination of dispute prevention/resolution activities relating to accounts receivable issues.
Responsibilities
Basic Qualifications
Preferred Qualifications
Skills & Competencies
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