Job Description
Reports to | Credit Manager
Classification | Non-Exempt/Exempt
Schedule | Monday – Friday, 8 AM – 5 PM / 40 hours a week
- Apply cash receipts to customers’ accounts
- Identify and research customer discrepancies
- New customer account set up and maintaining customer accounts (Process credit applications, pull credit bureau reports, review and analyze customer credit worthiness)
- Process inquiries for credit references
- Filing and Scanning: Credit applications and tax certificates
- Answer credit department customer phone calls and respond to their questions or transfer to the right person to assist
- Process customer credits/adjustments
- Create weekly aging spreadsheet
- Make collection calls for past due accounts
- All other duties as assigned
- Experience and solid understanding of accounts receivable procedures
- Accurate data entry skills with attention to detail
- Capable of meeting deadlines and multi-tasking in a fast-paced environment
- Excellent communication, interpersonal and organizational skills
- Maintains high level of confidentiality
- Ability to work cooperatively with others
- Working knowledge processing Cash Applications
- Microsoft Word/Excel/etc.
- 1-2 Years of Accounts Receivable experience required
- 1-2 Years of Data Entry
- High School diploma required, college courses in accounting preferred