Accounts Receivable Associate Florido Ct

Descripción y detalle de las actividades**Key Responsibilities**:- ** Collections**:- Monitor and follow up on past due balances.
- Prepare and send weekly collection reports.
- Communicate with customers to resolve billing discrepancies and facilitate prompt payment.
- ** Credit Management**:- Review and update customer master file.
- Evaluate creditworthiness of new customers.
- Manage credit limits and terms.
- ** Account Maintenance**:- Keep customer account statements up to date.
- Download and distribute customer invoices.
- Review and request credit notes/invoices for advance payments.
- ** Reporting and Reconciliation**:- Prepare cash flow reports and collection reports per location.
- Reconcile bank statements and close the month.
- Assist with commissions calculations.
- ** Systems and Processes**:- Utilize SAP for Sales Order approvals, customer maintenance, and document review.
- Download account statements and bank bal...