Marlene Pettit Email & Phone Number

Elkhart, Indiana, United States

Elkhart, Indiana Area

Analyzes accounts receivable account detail proactively and manage the collection of outstanding invoices. Review account applications, bank & trade references, credit reports, and other available information in order to recommend appropriate terms and credit limitEvaluates incoming blocked orders, negotiates with customer/sales team to achieve an appropriate solution to balance risk and timely delivery of goodsBased on account analysis investigates and resolves outstanding issues related to; open invoices, unapplied cash and unapplied customer adjustments. Appropriately codes these items for tracking and root cause analysis purposes.Reviews account portfolio to identify areas of potential risk and/or items requiring special attention. Reconciles account detail and processes account adjustments and write-offs. Processes adjustments related to periodic price protection programs. Collaborates with customers, internal Harman associates, and offshore cash application team via phone, e-mail, website to resolve collection issues.

Elkhart, Indiana Area

Evaluate client new and current accounts for financial riskPerform due diligence investigations on client applicationsCheck client applications for financial worthinessInvestigate client bad debt historyExamine client documents / records in city, county, state and federal filings Determine if documents / records will affect the client application adversely Investigate client for any record of criminal history at the local, state, federal level.Train clients with the AML program.Instruct clients how to comply with the regulations pertaining to international monetary transactions and audit documentation (Subpoenas).