The internship will be part of the Zebra Credit and Collections department, which assesses customer financial risk, recommends credit lines, is responsible for collection of receivables, manages the dispute resolution process, handles special billing, validates and processes credit memo requests and claims, and applies receipt of customer payments and miscellaneous funds.
Credit and Collections Intern is ultimately responsible to insure the appropriate information is obtained per the Credit policy and Delegation of Authority to ensure accurate data entry of these requests. This position is responsible for reviewing approvals and required back-up documentation for all credit and debit requests. Periodically, research and follow up is required to obtain such information; this may include direct communication with Upper Management of a variety of internal departments. It is also responsible for Zebra’s customer web billing and strategic customer special billing requests.