Our Talent Advisors were engaged to fill a role that will handle the collection and A/R functions for commercial customers within the Health Club and Hospitality segment of our Client’s business, in accordance with established guidelines. The general responsibilities for this role are routine order hold approvals, account invoice collection, account reconciliation, dispute management, credit card chargebacks and account credit review, maintenance, and limit control.
Client Profile
Our Client specializes in the production and distribution of Health Training Equipment.
Our Approach
Our Talent Advisors found a strong candidate with Collections, Credit Analysis, and AR experience.
This Specialist possessed extensive experience working in a collaborative environment and the adaptability necessary to thrive in a fast-paced, ever-changing workplace.
“After” Business Value Creation
Finance & Accounting
