& Commercial conditions Order Management Credit Management Collections & Account Receivables management Cash Application...
with customers via email and phone to ensure timely payments Accurately apply payments (ACH, wire, check, credit memo) and maintain...
client certificates on insurance, provide credit reports to the accounting department and generate monthly KPI reports...
, Account Operations, and Credit to research, validate, and resolve outstanding deductions effectively. Key Responsibilities... Sales, Order Management, Pricing, Credit, and Compliance to resolve disputes and identify root causes. Build...
(education, sizing, replacement part, alternative SKU) instead of defaulting to a refund. Operations admin. Reconcile credit...
business, with a primary focus on Accounts Receivable and Customer Service. Specific Responsibilities: Assist with credit...
, Account Operations, and Credit to research, validate, and resolve outstanding deductions effectively. Key Responsibilities... Sales, Order Management, Pricing, Credit, and Compliance to resolve disputes and identify root causes. Build...
accounts payable, corporate credit card reconciliations, various other transactional issues. The ideal candidate is familiar.... Reconcile monthly credit card bills and accurately apply costs to projects. Work with Accounts Payable lead to review any open...
client certificates on insurance, provide credit reports to the accounting department and generate monthly KPI reports...
of COD (Cash On Delivery) accounts. Follow up on open sales invoices. Ensure credit notes and invoices are correctly offset...