B2B Credit & Collections Analyst
-
Finance & Banking
Accounts Receivable/ Collections -
Business
Accounts Receivable/ Collections
Job Description & How to Apply Below
Cardio Partners, a division of Sarnova, is seeking a Customer Billing Analyst to assess and manage customers’ creditworthiness and to ensure timely payment collection. You will collaborate with sales, finance, and customer service to resolve billing discrepancies and minimize losses while supporting business growth.
The role focuses on maintaining strong customer relationships, collecting on delinquent accounts, and ensuring accurate reconciliations and documentation across the billing cycle.
The B2B Credit & Collections Analyst role at Cardio Partners, Inc. is now open for applications in Dublin, OH, United States.
Are you ready to take on the B2B Credit & Collections Analyst role at Cardio Partners, Inc.?
We would love to welcome a new B2B Credit & Collections Analyst to our organisation in Dublin, OH, United States.
For the B2B Credit & Collections Analyst position at Cardio Partners, Inc., we are reviewing applications now.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).