Robert Half
ESSENTIAL DUTIES
Like the look of this opportunity Make sure to apply fast, as a high volume of applications is expected Scroll down to read the complete job description. Responsibilities include hands-on activities for the provision of proper and timely collection and reconciliation of customer receivable balances. Perform accounts receivable collection in accordance with credit and collection procedures and metrics. Review aged trial balance reports and maintain customer contact as to collection efforts. Prepare and record collection notes as to the result of customer contacts. Increase credit limits up to N45 as required and/or requested by customer Research customer deductions, send statements and letters as required Support inter-company sales staff on issues regarding credit holds, credit limits and payment terms and assisting with customer ID selections for PO’s. Update payment terms in P21 as required Update PO numbers in P21 as required Monitor credit hold portal for release of orders continuously throughout the day Forward credit card payments to AR for processing Maintain the integrity of all customer accounts assuring the Accounts Payable and Billing information is accurate Submit tasks to sales for credits on invoice discrepancies Submit requests for Bad Debt write offs Send POD’s and W9’s to customers upon request Enter customer invoices on website portal as required Researching payment application
Like the look of this opportunity Make sure to apply fast, as a high volume of applications is expected Scroll down to read the complete job description. Responsibilities include hands-on activities for the provision of proper and timely collection and reconciliation of customer receivable balances. Perform accounts receivable collection in accordance with credit and collection procedures and metrics. Review aged trial balance reports and maintain customer contact as to collection efforts. Prepare and record collection notes as to the result of customer contacts. Increase credit limits up to N45 as required and/or requested by customer Research customer deductions, send statements and letters as required Support inter-company sales staff on issues regarding credit holds, credit limits and payment terms and assisting with customer ID selections for PO’s. Update payment terms in P21 as required Update PO numbers in P21 as required Monitor credit hold portal for release of orders continuously throughout the day Forward credit card payments to AR for processing Maintain the integrity of all customer accounts assuring the Accounts Payable and Billing information is accurate Submit tasks to sales for credits on invoice discrepancies Submit requests for Bad Debt write offs Send POD’s and W9’s to customers upon request Enter customer invoices on website portal as required Researching payment application