Job Description
- Prepares and executes the sending of Statement of Account to Customers
- In close communication with Sales People and Customer regarding collection schedules for current and overdue invoices.
- Posting of any customer payments in SAP and timely reconciliation of any payment discrepancies.
- Interacts with customer as necessary to close outstanding issues
- Prepares and maintains an accurate Aging Report with recommendation to Sales Team and Management
- Creation of New Customer Code in SAP upon submission of required business documents. This includes maintenance of Customer Business Documents file.
- Sending of Collection Letters and Demand Letters for accounts with payment defaults
- Filing of receiving copy of Customer Sales Invoices
- Maintains a monitoring of Customer Returns as part of deductions of payments
- Timely presentation of Sales Invoices for Customer with Counter Receipts Requirements
- Any ...
Apply for This Position
Ready to take the next step? Click the button below to submit your application.
Submit Application