Job Description
Duties and Responsibilities:
- Sends out counter receipt of invoices and Statement of accounts, make frequent follows by email or phones
- Make calls and schedule collections
- Record and post cash receipts and apply cash to invoices
- Audit and identify deductions and coordinate with Operations for any unauthorized deduction
- Input of Customer Credit and Debit Memo (AP Invoice/JV)Sends out weekly email follow ups for past due accounts
- Update the AR standing monitoring for payments received and past due accounts
- Monitor CWT on taxes withheld are received, accurate and completeMaintain and update the AR Standing per Account Monitoring
Educational Requirements:
- Bachelor's degree in Finance or Accounting