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.)