Job Details Description Job Summary: • Responsible for adhering to the Credit and Collection Policy and Procedures manual.• Serve as the custodian of Account records to ensure that the customers information are kept up to date and are entered accurately in the system• Prepare the various tasks needed to open a line of credit for the customer. Collection, Credit and Cash Application areas• Review the daily reconciliation posting (Sales Invoices, Sales Credit Notes, Journals and Cash Entries) list to ensure accuracy. Get AR Coordinator involved in discrepancies.• Reconcile Gift Cards redemption daily to ensure accuracy.
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