This role will cover the Southeast region of the United States, including the Carolinas, Georgia, Florida, and Alabama. Applicants residing in one of these states are strongly preferred. What you will do: Analyze and interpret statements as needed Complete formal write-ups for all customers in accordance with policies and procedures Collect all receivables in accordance to company policy and collection strategy from customers Monitor ongoing customer & portfolio risk Review & calculate bad debt reserve Review and approve any terms changes for customers Make customer visits to high risk & high profile accounts Roll out and maintain credit mitigation tools where needed