- Resolve discrepancies (overpayments and short payments) in receivable accounts.
- FOLLOW UP WITH CUSTOMERS ON OUTSTANDING BALANCES AND RESOLVING DISCREPANCIES.
- Maintain accurate up-to-date records of customer accounts transactions. < li > Respond to customer inquiries /disputes regarding invoices/payments. < ul>
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SUMMARY OF RESPONSIBILITIES: Manage and collect outstanding payments from customers and monitor all past due accounts to determine the reason for non-payment. Prepare and balance daily bank deposits. Respond to credit card disputes/chargebacks and all customer credit requests fro ...
Indianapolis, IN2 days ago
Accounts Receivable Coordinator2604 - Frankton - Wheaton Van Lines
Description
Accounts Receivable Coordinator2604SUMMARY OF RESPONSIBILITIES:Manage and collect outstanding payments from customers and monitor all past due accounts to determine the reason for non-payment.Prepare and balance daily bank deposits.Respond to credit card disputes/chargebacks and all customer credit requests from agents.In addition, must properly reconcile any discrepancies in the receivable accounts to General Ledger.
ESSENTIAL RESPONSIBILITIES:
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Accounts Receivable Coordinator2604
Only for registered members Indianapolis, IN
