JOB SUMMARY
Monday - Friday 8AM - 5PM
Enhance the administrative and accounting services in order to improve operational efficiency with better processes for internal controls, financial analysis and reporting.
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ESSENTIAL DUTIES
Responsibilities include hands-on activities for the provision of proper and timely collection and reconciliation of customer receivable balances.
· Perform accounts receivable collection in accordance with credit and collection procedures and metrics.
· Review aged trial balance reports and maintain customer contact as to collection efforts.
· Prepare and record collection notes as to the result of customer contacts.
· Research customer deductions, send statements and letters as required
· Support inter-company sales staff on issues regarding credit holds, credit limits and payment terms and assisting with customer ID selections for PO’s.
· Monitor credit hold portal for release of orders continuously throughout the day
· Maintain the integrity of all customer accounts assuring the Accounts Payable and Billing information is accurate
· Perform other duties as assigned
May be modified from time to time. Other duties, tasks and work may be assigned as required.
QUALIFICATIONS
**KNOWLEDGE & SKILLS REQUIRED **
**EDUCATION & EXPERIENCE **High School Diploma or equivalent required
**PHYSICAL DEMANDS **
This is an office job and entails the physical demands associated with operating a telephone and computer (viewing monitor, keyboard, and mouse). __ Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. __
COMPENSATION:
Required Skills
Required Experience