This position is responsible for:
Acting as the Accounts Receivable liaison working with dealers, their respective banks, the Business Centers, MOPAR, Legal, Incentives, Fleet, Logistics and various other non-dealer customersSupporting the sales function while collecting cash and managing the financial risk associated with selling goods and servicesManaging and monitoring the day-to-day cash collection processes for assigned “lines of business” (vehicles, MOPAR parts, supplier and dealer loans, etc.)Investigating and resolving exceptions to standard cash collection processes and coordinating timely issue resolution with internal and external partnersPerforming customer credit reviews to determine creditworthiness and recommending/setting credit limits and payment terms in alignment with policy and risk appetiteReporting on the status of customer accounts (including past-due trends, key issues and acti...