Billing & Collections Analyst - Customer Credit Risk
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Finance & Banking
Job Description & How to Apply Below
Cardio Partners, a division of Sarnova, is seeking a Customer Billing Analyst to assess customers’ creditworthiness, set appropriate credit limits, and coordinate with sales, finance, and customer service to resolve billing discrepancies and collect payments.
The role focuses on minimizing losses while supporting growth, maintaining customer relationships, and ensuring timely payments in a fast-paced environment.
Consider building your career as a Billing & Collections Analyst
- Customer Credit Risk at Sarnova HC, LLC.
This opportunity is part of our work in Finance.
The advertised compensation is 55.000 - 75.000.
We aim to respond to suitable candidates as soon as possible.
Full responsibilities and requirements are described in the listing above.
Learn more about the Billing & Collections Analyst
- Customer Credit Risk role in the description above.
We appreciate your interest in this position.
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