Responsibilities include Manage, monitor and interact with customers regarding the collection of past due accounts. Review and analyze credit applications Participate in trade group meetings Process credit card payments Represent the Levy Group of companies in delinquent AR matters with third party collections services and attorney Work with sales departments and plant personnel to resolve invoice disputes  Protect AR receivables through construction liens and bons claims Provide instructions to credit department support staff Schedule periodic local plant visits Update customer status change in Oracle Present AR account status to VP of Finance Perform related administrat