Performing Daily Accounts Receivable activities mainly update AR system, contact Customers for outstanding Invoices, prepare AR meetings and process credit extensions.KEY RESPONSIBILITIES:Weekly contact with each customer on overdue invoices (+ 14 Days)Update A/R Log with detailed collection notes listing actions on each invoice and timely follow-upProactively identify and help resolve problem accountsBuild key relationships with clients and internal staff to more effectively resolve issues and collect payment on invoices quicklyProcess credit extensionsReview/Monitor Approved Credit LimitWeekly reporting on slow-paying clients and aged invoicesWeekly updates in AR Meeting AMS & RTM with ManagementWeekly 1 on 1 meeting with Operational departmentsSupport Accounting Department with miscellaneous projects and assignmentsReview F2F reserve reports and contact collection officesDaily check on OCL requestARC Reconciliation – Month EndA/R Analytical Month EndTrade A/R +120 Month EndInternal Meetings with Account ManagementDeposit Applicaton 
Job Details
ID | #53098754 |
Estado | New Mexico |
Ciudad | Apodaca |
Tipo de trabajo | Full-time |
Salario | USD TBD TBD |
Fuente | Expeditors |
Showed | 2024-12-17 |
Fecha | 2024-12-17 |
Fecha tope | 2025-02-15 |
Categoría | Etcétera |
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Aplica ya |
Accounts Receivable Agent
New Mexico, Apodaca 00000 Apodaca USA