Duties and Responsibilities:

• Sends out counter receipt of invoices and Statement of accounts, make frequent follows by email or phones
• Make calls and schedule collections
• Record and post cash receipts and apply cash to invoices
• Audit and identify deductions and coordinate with Operations for any unauthorized deduction
• Input of Customer Credit and Debit Memo (AP Invoice/JV)Sends out weekly email follow ups for past due accounts
• Update the AR standing monitoring for payments received and past due accounts
• Monitor CWT on taxes withheld are received, accurate and completeMaintain and update the AR Standing per Account Monitoring

Educational Requirements:

• Bachelor's degree in Finance or Accounting