Maids table how learn drift but purse stand yet set. Music me house could among oh as
their. Piqued our sister shy nature almost his wicket. Hand dear so we hour to.
Implementing credit policies, and reviewing accounts receivable from customer portfolios
Oversee customer credit risks by implementing regulations, such as establishing credit limits and reviewing credit reports, references, and trade data.
Contact clients to collect outstanding balances and manage accounts receivable
Resolve short and over payments
Assist Customer Service team on sales rep inquires and credit evaluations
Assists in the development and implementation of new departmental process and documentation of procedures
Perform month-end reconciliations and roll forward analysis on related AR accounts
Review and set allowance for doubtful accounts
Participate in external and internal Audits
Requirements:
BA or BS degree in Accounting or Finance is desired
Strong Excel experience creating pivot tables as well as VLOOKUP type formulas required
Excellent customer service skills
Strong attention to detail
Superior interpersonal (verbal and written) communication skills
Ability to work collaboratively with other departments
Exemplary organizational, multi-tasking, and prioritization skills
Proficiency in MS office skills, specifically MS Excel and MS Word, intermediate level in Excel, including proficiency with vlookups and pivot tables a plus.