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We are seeking an Accounts Receivable Associate to join our rapidly growing client based in Memphis Metro area. In this role, you will work extensively with customer accounts, processing applications, maintaining records, and resolving inquiries. Your main function will be to ensure the accuracy and efficiency of our company's accounts receivable operations.
Job Responsibility:
Ensure accurate and efficient processing of customer credit applications
Maintain comprehensive and accurate records of all customer credit details
Address and resolve any customer inquiries related to their accounts
Monitor customer accounts regularly and take necessary actions when required
Oversee the daily invoicing process and ensure its smooth operation
Collaborate effectively with the region's operations staff to facilitate communications
Assist in managing the weekly sales closing process for the region
Work closely with the Collections department to address any customer invoicing issues
Process daily credits and debits in a timely manner
Collaborate with other Accounts Receivable and Accounting departments as necessary
Requirements:
Minimum of 2 years of experience in an Accounts Receivable role or similar
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