Key responsibilities of the Accounts Receivable Specialist are:
This Accounts Receivable Specialist role will report to Manager and will be responsible for the following:
\u2022 Verification of new orders, determination to release based on credit status, and follow up on any orders on credit hold

\u2022 Processing of daily cash receipts and bank deposits, ensuring accurate posting of payments to customer accounts, including balancing cash receipts to the ERP

\u2022 Process large batches of pre-authorized auto credit cards payments and daily credit card processing for credit card orders\r\n

\u2022 Forward all claims deducted from payment to sales representatives for approvals and follow up to ensure claims are cleared from A\/R accounts in a timely manner\r\n

\u2022 Follow up on overdue accounts, manage collections and resolve customer payment disputes\r\n

\u2022 Generate and analyze accounts receivable reports to monitor outstanding balances and assess credit risk\r\n

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TMGCT\r\n"