Credit - Collections Clerk I

Analyze credit information to establish customer credit limits that permit highest profitable sales consistent with reasonably minimum losses. Counsel and negotiate with customers to improve financial controls, suggest working capital sources, and set up special credit arrangements and payment schedules. Plan credit restriction and collection tactics for risky, slow pay, and sensitive accounts. Collect outstanding receivables in accordance with terms and conditions of sale. This role supports the Global Diabetes Capability Center in Pune as Medtronic separates its Diabetes division to drive future growth and innovation.