FILA

  • Credit - AR Processor

    Posted Date 2 weeks ago(10/31/2018 3:18 PM)
    Job ID
    2018-1283
    Location
    US-MD-Sparks
    # of Openings
    1
    Category
    Accounting/Finance
  • Overview

    The Credit - AR Processor will be responsible for managing a portfolio of prepaid customer accounts, which included collecting prepayments to release shipments and reconciling these accounts post shipment.  Additionally, the Credit - AR Processor will manage within their portfolio employee, independent contractor, inter company accounts and licensee accounts.  This position will also aid the department in various clerical, collections, and audit functions.

    Responsibilities

     

    • Collect on Prepay orders in a timely fashion communicating challenges to Sales, Customer Care, and Credit Management
    • Process employee payments and credits
    • Reconcile prepay and employee accounts creating adhoc account trial balances as necessary
    • Disperse daily/weekly reports
    • Assist department with invoice requests as needed
    • General clerical duties
    • Provide support in all aspects of credit/accounts receivable

    Qualifications

    • Strong math skills    
    • Strong people skills
    • Excellent computer skills including with a strong working knowledge of Microsoft Office
    • Ability to prioritize and meet deadlines

     

    EDUCATION/EXPERIENCE/QUALIFICATIONS:

    • High school diploma or equivalent

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