Communicates with customers regarding their billing and assist with collections.
Verifies monthly totals of sales distribution, sales history, returns, and credit memos
Updates and reviews aged receivables for unpaid balances.
Prints monthly statements and sends them to customers. Prints, verifies, and maintains accounts receivable invoice records, sales and cost of sales reports, open and aging reports, and journals.
Performs other accounting duties as requested by the Department Head.
Responsible for assessing a customer/prospect's ability to repay credit purchases and recommending that it be approved or denied
Responsible for religious evaluation of customers and prospects existing and proposed credit terms, limits, and discounts.
Presenting recommendations to the management and credit committee.
Performing required monitoring of existing customer performance (Purchases and Payments)
Closely work with and assists Accounts Receivable Associates and company Sales Personnel.
