Responsibilities

• 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...