Responsible for applying customer remittance data to clear open receivables, verifying that at all posted cash matches the bank deposits, evaluating credit worthiness and recommending limits for new customers and routine reassessments of existing customers and serves as the back up for all AR processes ( payment applications, credit and collections). This position is also responsible for adhoc tasks assigned by team leader. His/her major function is to backfill AR related tasks as deemed necessary. Should be focused on error free processing and delivering performance that meets or exceeds service level agreements.
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