Collections

• Partner with internal sales and customer teams to gather credit data.
• Assist in credit investigations using bank/trade references, credit bureaus, and public records.
• Prepare basic credit memorandums and credit approval packages for management review.
• Review customer account status and release credit holds on whole goods and parts orders according to approval matrices and credit policies.
• Manage assigned customer accounts receivable portfolios.
• Contact customers about past-due balances, confirm invoice receipt, and facilitate timely payment resolution.
• Support receivable turnover goals and Days Sales Outstanding targets.
• Process credit card transactions, reconcile billing discrepancies, and support titling documentation.
• Assist with monthly aging reports, credit limit reviews, and delinquency trend reporting.
• Support Continuous Improvement Management System projects within credit and shared services.
• Follow standard work instructions across enterprise credit/ERP platforms, including AS400 and FIS GetPaid.
• Identify customer-friendly system improvements and shared service enhancements.
• Grow knowledge of People First competencies to engage, develop, and connect team members.

Explore Associate Credit and Collections Analyst at Oshkosh Corporation. Review requirements and application details.