Job Abstract

Informa is seeking temporary support on our Credit and Collections team in New Hyde Park for the next 6 months. The Credit Analyst is the key point of contact between the BPO and the Informa local finance / commercial teams for all cash collection and debt management issues to ensure timely resolution of all issues and therefore help optimize cash collection. Responsibilities include: - Unapplied cash – Weekly turnaround of all assigned Unapplied Cash from BPO - A/ R Collections - Events - Patro... more details

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