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This role involves managing customer accounts, maintaining accurate records, and addressing customer inquiries. The role offers a long term contract employment opportunity.
Job Responsibility:
Efficiently handling the processing of customer credit applications
Ensuring customer credit records remain updated and accurate
Monitoring customer accounts and initiating necessary action
Efficiently managing Accounts Receivable (AR)
Performing account reconciliation tasks
Overseeing billing procedures and ensuring their accuracy
Handling cash applications and collections
Utilizing Microsoft Excel, Oracle, QuickBooks, and SAP in daily tasks
Managing commercial collections effectively
Requirements:
Proficiency in Account Reconciliation is required
Must have experience with Accounts Receivable (AR)
Familiarity with Billing procedures is necessary
Demonstrable skills in Cash Applications are essential
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