Kay Schuneman Email & Phone Number

Analyze credit applications, review Experian and Cortera reports, establish customer accounts and credit limits. Audit and prepare customer account and general ledger adjustments. Resolve the posting of unapplied cash and partially paid invoices. Evaluate and monitor delinquent accounts. Review, investigate and respond to problem inquiries from customers. Solve accounting problems and communicate pricing, billing and payment inconsistencies to customer service, sales force and customers.… Show more Analyze credit applications, review Experian and Cortera reports, establish customer accounts and credit limits. Audit and prepare customer account and general ledger adjustments. Resolve the posting of unapplied cash and partially paid invoices. Evaluate and monitor delinquent accounts. Review, investigate and respond to problem inquiries from customers. Solve accounting problems and communicate pricing, billing and payment inconsistencies to customer service, sales force and customers. General ledger account reconciliation. Prepare and process required general ledger adjustments. Show less

Solve accounting problems and communicate pricing, billing and payment inconsistencies to customer service, sales force and customers. General ledger account reconciliation. Prepare and process required general ledger adjustments. Analyze credit applications, review Dun & Bradstreet reports, establish customer accounts and credit limits. Analyze, prepare and initiate customer account adjustments. Resolve the posting of unapplied cash and partially paid invoices. Evaluate and monitor… Show more Solve accounting problems and communicate pricing, billing and payment inconsistencies to customer service, sales force and customers. General ledger account reconciliation. Prepare and process required general ledger adjustments. Analyze credit applications, review Dun & Bradstreet reports, establish customer accounts and credit limits. Analyze, prepare and initiate customer account adjustments. Resolve the posting of unapplied cash and partially paid invoices. Evaluate and monitor delinquent accounts. Review, investigate and respond to problem inquiries from customers. Enter and process customer billing. Show less

Evaluated and monitored delinquent accounts. Reviewed, investigated and responded to problem inquiries from customers. Analyzed, prepared and initiated accounts receivable and customer account adjustments. Resolved the posting of unapplied cash. Solved accounting problems and communicated pricing, billing, or payment inconsistencies to sales force, regional personnel and customers.