Job Description
About the Opportunity
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- Prepare Bank Deposit and distribute to appropriate AR associates for posting
- Accurate and timely posting of daily EFT payments to customer accounts
- Release held Orders for customers throughout the day
- Call COD customers to arrange payments and release orders accordingly in a timely fashion
- Monitor and follow up customer Deductions and Short payments
- Monitor and collect past due accounts receivable by contacting customers via email and telephone
- Collaboration with Sales on weekly Deduction Tracker to reduce Outstanding Deductions
- Assist others in department as time and/or priorities demand
- Ensure all cash receipts and adjustments are completed for Month End
- Support in all functions of department and perform other duties and projects as requested
- Must maintain good attendance, safe work practices and maintain safeguards of confidential company information
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