Address
Form of workSample responsibilities for this position include:
- Handling billing and collections
- Perform all monthly activity as needed
- Invoicing, collections and Accounts Receivable aging process
- Cash application and cash create process
- Perform A/R collections and reconciliations on a daily, weekly and monthly basis for 50+ international customers(CI customers) with various payment terms, ie, Net, Cash in Advance and Letters of Credit
- Assist with all monthly activity as needed
- Managing and improving the credit and collections processes
- Ensures that third party billing is submitted correctly and that appropriate follow-up is performed
- Overseeing customer credit, collections and cash receipts process
