Collections

• Responsible for order approval, collections and/or cash application for assigned MasterBrand customers
• Collection calls, responding to emails, reviewing and approving orders
• Problem-solving issues, cash reconciliations, and providing statements and invoices as requested
• Main contact for credit and collection information to the assigned customer
• Provide support to the sales team by answering questions and trouble-shooting credit related issues

Collections Associate II

Contract Collections Attorney

Revenue Cycle Associate – Collections

Collections Team Member II

PAR Collections Representative

Senior Analyst – Collections Analytics