PRIMARY FUNCTION
Lead daily collections activities to improve cash flow, reduce outstanding receivables, and
minimize bad-debt exposure. Monitor and analyze vendor account balances and aging, follow up
on overdue receivables, resolve payment disputes and queries, and partner across teams to
ensure timely collection and accurate reconciliation of outstanding items.
L3 - PRINCIPAL DUTIES AND RESPONSIBILITIES
overdue, high-value, and high-risk vendor accounts and prioritize appropriate collection
actions.
adherence to agreed payment terms.
collection-related queries by partnering effectively with vendors, VIEs, Buying teams, and
other relevant stakeholders.
payments, open items, account discrepancies, and other payment exceptions.
collection strategies, strengthening follow-up mechanisms, and improving successful
recovery rates.
and address root causes contributing to delayed or unsuccessful payments.
participating in testing, and enabling effective implementation.
workflows
Job Requirements
or related field

Target is one of the world’s most recognized brands and one of America’s leading retailers. We make Target our guests’ preferred shopping destination by offering outstanding value, inspiration, innovation and an exceptional guest experience that no other retailer can deliver. Target is committed to responsible corporate citizenship, ethical business practices, environmental stewardship and generous community support. Since 1946, we have given 5 percent of our profits back to our communities. Our goal is to work as one team to fulfill our unique brand promise to our guests, wherever and whenever they choose to shop.
For more information, visit corporate.target.com.
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