Maintain monthly collection goals set by management.
Provide weekly reports to management.
Maintain contact information for customer accounts.
Provide necessary documentation to customers for timely payments.
Analyze customer accounts, researching any discrepancies.
Prepare adjustments/write-off's when necessary.
Other duties as assigned.
Safety:
Develop relationships with coworkers to better understand the processes and culture that affect safety.
Influence safety by evaluating safety performance, participating in safety meetings, targeting areas needing improvement and developing initiatives to impact the areas.
Thoroughly knowledgeable of Safe Work Policy.
Qualifications
Education/ Experience:
High School Diploma or GED Equivalent
One year Accounts Receivables experience preferred, or combination of education and experience
Knowledge of Microsoft Products and ERP systems (Oracle experience preferred).