Vacancy Description
ESSENTIAL FUNCTIONS
Maintain accounts receivable records to ensure aging is up to date, credit and collections are applied, and uncollected amounts are accounted for.Monitor and collect accounts receivable by contacting customers phone, email and mail.Review sales orders on credit hold and determine if orders should be released based on past dues and credit limit.Create and distribute invoices to customers by email, mail or customer portal.Create and distribute monthly statements to customers by email, mail or customer portal.Communicate discrepancies, slow paying customers and recommend collection strategy to management.Research and resolve discrepancies, such as pricing difference, quantity disputes and returns.Evaluate financial statements, run 3rd party credit reports, and recommend credit limits for new and existing customers.Perform daily cash management du...
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