Part-Time Accounts Receivable

Top Job

Located in Newnan, GA

Accounts Receivable duties:

• Prepare batch of cash receipts postings on daily basis.
• Research short pays: determine issue and chargeable party; recommend adjustment or pursue collection.
• Constantly review AR aging noting accounts with past due balances. Determine course of action relating to collection of past due amounts, communicate with appropriate customer personnel to collect amounts owed, and if necessary, put customer on credit hold.
• Send weekly Dunning runs for past due accounts.
• Communicate with sales managers regarding customer payment status.
• Prepare AR reports.
• Issue credit memos for returned or damaged items, or other reasons.
• Post bank statements daily to SAP.
• Post daily AR Transactions.
• Manage credit insurance.
• Manage Concur Travel & Expense Reporting System.

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