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Accounts Receivable Supervisor
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- ResponsibilitiesMonitor past due accounts and assist with complex customer account reconciliations and related collection issues/dispute resolution.
- Establish new customer credit terms based on the assessment of customer’s financial position and risk associated with products purchased utilizing Dunn & Bradstreet and analyzing the data to make a sound credit decisions.
- Review and process cash application reconciliation procedures and adjustments, as required.
- Monitor outstanding credits in the accounts receivable ledger and work internally and with customers to resolve.
- Perform reconciliation procedures of the detailed accounts receivable subledger to the general ledger on a monthly basis.
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