Accounts Receivable Specialist
UF Corporation
Warehouse Accounts Receivable Specialist Key Responsibilities: Invoice Management: Generate and distribute accurate customer invoices in a timely manner. Collections: Monitor outstanding balances and proactively follow up on past-due payments. Payment Processing: Process and apply customer payments, reconcile cash receipts, and manage credit limits according to company policy. Communication: Maintain professional communication with customers regarding payment issues, discrepancies, and account status. Record Keeping: Maintain comprehensive and accurate documentation of all transactions. Establishing and reviewing credit limits for retailers to manage debt exposure. Analyzing weekly aging reports and collaborating with the sales team on new credit applications. Ensuring compliance with company policies and resolving complex invoice inaccuracies.
Vacancy posted 2 days ago
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