Hybrid Accounts Receivable at None

PRIMARY RESPONSIBILTIES 

In collaboration with CFO and Controller, the Accounts Receivable is responsible for processing and accounting for all credit extended and cash received in accordance with company policies. 

JOB INTERACTIONS AND INTERFACE

This role interacts with internal staff in Sales, Service, and the customers of the company. 

DUTIES / RESPONSIBILITIES

ESSENTIAL FUNCTIONS

Approve shipment requests. 

Invoice daily shipments accurately. 

Apply payments and credits to customer accounts.

Manage customer/dealer terms and credit limits.

Analyze receivable aging reports and take appropriate actions.

Work with external collection agencies as needed. 

Manage the inventory cycle count process.

Work proactively with sales, service and customers to maintain healthy partnerships. 

Continuously improve processes.

Be competent in assigned back up roles. 

Other duties as assigned.