The US Order to Cash area is responsible for managing credit control of receivables ledgers, helping subsidiaries continue to develop relationships with key customers, and processing accounts receivables and Collections.
In this role, you will mainly identify past-due accounts from customers and work according to the company collection strategy and policy to recover past due items, generate back up and stay within metrics.
You will be a point of contact for collections for the Order to Cash team and generate periodic Order to Cash reports on collections for leadership.
Essential Functions :
Requirements / Skills
Are you a Brightstar?
At Brightstar, we handle every stage of a mobile device’s lifecycle for our customers-from the moment it’s manufactured to trade in and re-
sale, and everything in between.
This industry moves fast. But so do we. What’s innovative today might become outdated tomorrow, so we have to be able to see the big picture and sweat the small details.
Doing that successfully takes trust, teamwork and a knack for making the complicated simple.
We’re looking for creative, quick and relentless talent to join the team. Are you one of us?