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The role involves specific responsibilities related to accounts receivable, auditing, and billing functions. The work environment requires maintaining and monitoring customer accounts and resolving any inquiries.
Job Responsibility:
accurately process customer credit applications
maintain precise records of customer credit
monitor the status of customer accounts and take necessary actions
send statements to customers and follow up regarding payment status
apply payments received from customers
review contracts as part of job duties
handle additional responsibilities as assigned
perform billing functions and cash applications
carry out collections and accounts receivable tasks