Essential Duties
- Process daily cash receipts, including posting to customer accounts.
- Apply payments to open invoices.
- Reconcile accounts receivable transactions.
- Analyze customer aging reports.
- Work with customers, customer service and sales representatives on billing or payment discrepancies.
- Perform collection activities.
- Interface with customer portals.
- Research and resolve customer discrepancies.
- Process customer credit references.
- Produce monthly reporting.
Experience
- Superior organization skills.
- Ability to prioritize effectively.
- Accuracy and attention to detail.
- Data entry skills
- Communication skills, internally and externally.
- Strong system skills
- Strong math skills
- Problem analysis and problem-solving skills
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