Assure timely collection of monies (in accordance with credit terms);
Manage cash applications making sure all cash receipts applied properly;
Conduct credit checks (for existing and new customers).
Review AR aging for past-due accounts
Manage credit card processing;
Ensure proper application of credit notes in customer accounts;
Do collection calls
Inquire as to problems or delays with payment of delinquent accounts;
Notify sales reps of problems with unpaid invoices and request their assistance in resolving payment;
Prepare and issue collection letters;
Set up new accounts.
Notify sales personnel when customer credit status adversely changes;
Respond to all customer inquiries regarding credit;
Prepare and deposit and record daily collections;
Follow up short payments with customers;
Advise sales rep on chargeback and follow up
Back up reception

TO APPLY:

If you have the skills and experience required for this position, please forward your resume to:

E-mail: sandy@dexclothing.com