Credit And Collections
Current• Responsible for monitoring and maintaining customer accounts regarding all collection issues • Process, input, and post daily Receivables using accounting software program Sage Accpac• Assist with new hires, payroll, employee benefits, job descriptions and ongoing training• Process all account applications for review with Credit Manager for approval• Issue and monitor all credit limits and payment terms of customers • Reconcile month end to generate financial reports and issue statements of delinquency