Timely cash collection of customer accounts, assessing credit
worthiness, minimizing bad debts and ensuring contract compliance and/or
recommending legal action.
You will assist in the collection, management,
and resolution of outstanding invoices from past due accounts.
Manage a portfolio of accounts including delinquency, write-offs, credit
memos, and additional interest. Conducts pre-sale credit risk evaluation,
prepares recommendations, and makes credit approval decisions on new accounts.
Interview Type : Written-test, Telephonic Interview
Company Description
This company is an American supplier of health information technology solutions, services, devices, and hardware. The company has more than 28,000 employees globally. Its headquarters are in the suburb of North Kansas City, Missouri.
For 40 years, we’ve worked at the intersection of health care and information technology to connect people and systems around the world. We use the latest technology to create solutions that let communities and people engage in their own health. Whether they are supporting the clinical, financial or operational areas of a hospital or health system, our tools are designed to work for today and think for tomorrow.
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