This position works closely with Aspen’s Accounts Receivable/Billing, Collections and WW Revenue Departments. The primary function is to assess, document and facilitate financial credit reviews on all customer orders. The purpose to formulate credit recommendations regarding customer’s current and future ability to pay and act as the primary contact for sales operation support. This position also manages collections for a complex level of international and/or strategic accounts. This position adheres to strict SOX guidelines and reports into the Director, Credit and Collections.
AspenTech is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, sex, sexual orientation, gender identity, national origin, disability, or protected Veteran status or any other basis protected by federal, state, or local law.