Accounts Receivable Credit Management Analyst
Current• Responsible for handling Publix Business Accounts assigned to myself as an account manager (around 1400 accounts) as well as handling concerns for any account that calls in via phone• Daily updates of any changes to accounts• Checking aging reports on all accounts to identify past due invoices and resolve issues such as short pays for tax exempt accounts and unapplied credits• Resolving issues in regards to making sure payments get applied to the correct accounts/correct invoices as quickly as possible • Corresponding via email/phone for accounts that are past due to attempt to collect owed debt and make recommendations to supervisor on accounts that should be written off to a collection agency• Take payments from multiple account types (Publix Business Accounts, Rental Accounts, Associate Repayment Accounts, etc.)