Posted on: September 14, 2023
-- Will be supporting the accounting department.
-- Deal with cash applications and credit adjustments.
-- Handle A/R and resolves customer claims and deduction
-- Reconciliation of deductions on the Account Receivables.
-- Create manual invoices daily and send the manual invoices list
(excel sheet) to all related departments to confirm AR based on
-- Work with sales and logistic departments on credit and
-- New account set up and COD/Credit Card Order Release.
-- Confirm to sales department overdue of A/R aging over 30 days
and describe the aging status.
-- Clean up AR balance appropriately and periodically to avoid
unclear AR amounts.
Keywords: ICONMA, Novi , A/R Specialist, Other , Novi, Michigan
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