Job Description
Job Description
Collects information on credit applicants, either by telephone, email, fax and/or form letters. • Compiles information into reports and performs data entry associated with accounts receivable. • Collects and files customer resale exemption certificates. • Maintains continuous customer credit rating standing. • Addresses customer inquiries and provides information related to invoices and account balances. • Performs preliminary collection work on overdue accounts. • Maintains records on incomplete, updated, and delinquent accounts and notifies customers of delinquencies. • Records and applies payments received from customers; prepares detailed notes on customers' intended payment dates. • Confirms and validates account details while processing credit card payments over the phone when customers are ready to make payments. • Performs basic bank reconciliations and verifies cash receipt applications. • Creates performance and/or prepayment invoices for sales of generator units. • Performs month-end reports and closes non-production work orders. • Enters journal entries and completes GL Reconciliations as necessary. • Works on and/or completes special requests and projects
Company DescriptionGreat working environment.
Company Description
Great working environment.