Credit Analyst, Invoice to Cash

Responsible for invoice-to-cash debt control for the US and Canada. Conduct appropriate follow-up of overdue debts/accounts to achieve cash collections targets and reduce debtor days DSO. Perform queries to identify and troubleshoot solutions for the collection of aged debts. Act as the liaison between customers and internal departments to ensure the collections of fees and queries are resolved. Maintain accurate records for all debt chasing activity Posting customer receipts to the ERP system. Lead review meetings on debt position with I2C Manager and other senior partners. Identify and flag potential bad debt risks to I2C Manager. Assisting the wider accounts department on an adhoc basis. This role is dedicated to the effective control of overdue collections and aged debts.

According to JobzMall, the average salary range for a Credit Analyst, Invoice to Cash in 180 Interstate N Cir SE, Atlanta, GA 30339, USA is between $45,000 and $65,000. This range may vary depending on the employer, experience, and other factors.

Cisco Systems, Inc. is an American multinational technology conglomerate headquartered in San Jose, California, in the center of Silicon Valley. Cisco develops, manufactures and sells networking hardware, telecommunications equipment and other high-technology services and products.