Accounts Receivable Representative at Taylor Corporation | Torre

Accounts Receivable Representative

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Full-time

Legal agreement: Employment

Compensation
USD30k - 60k/year
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Hybrid (United States)
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Posted over 5 years ago

Requirements and responsibilities


• Post cash receipts, wires, and/or credit card payments. • Run credit reports to determine credit limits for new customers. • Set up new customers in A/R system. • Upload customer tax exempt certificates into repository. • Review status of delinquent accounts and initiate collection action. • Handle incoming calls from Customers, Sales Representatives, and others promptly. • Investigate all concerns/issues on past due invoices. • Know and work toward achieving personal and departmental monthly goals. • Provide accounts receivables status to Finance Manager weekly. • May facilitate implementation process for consolidated billing per customer requirements. • Prepare monthly consolidated invoices.
Optionally, you can add more information later (benefits, pre-screening questions, etc.)
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