• Apply cash to customer accounts based on customer remittance advice in an accurate and timely manner; redirecting incorrect payments as appropriate• Processing and monitoring customer credit exposure (including coordination with Operating Company to appropriately manage customer relationships), monitoring for overdue accounts, potential collection problems, maintenance and release of credit holds• Perform collections activities• Recommend customer maintenance changes as identified during the cash application process• Perform payment issue investigation including leading issue resolution working with Sales, Customer Service, Operations and Shipping groups• Perform bank reconciliations and balance funds on a weekly and monthly basis• Maintain productivity and meet service level agreements in a complex environment, including working with and referencing data in legacy accounting systems• Complete internal transfer transactions• Assist with other projects or duties as assigned, including continuous improvement efforts•Payroll

Order entry. Office support.Following up on current orders.Quality control.Backup to Billing Department.