Core Responsibilities / Day-to-Day:Manage an assigned credit set and take ownership over related receivablesHandle collections via email and phoneResearch and determine where unidentified payments should be appliedPerform cash applicationsResolve duplicate, short, and overpaymentsEncourage and convert customers to ACH/portal paymentsRespond to customer emails and inquiries within 24 hoursPrepare and post daily and monthly journal entries (potential growth into month-end responsibilities)Assist in researching accounting discrepancies and issuesProvide backup support to other team members when neededMeet deadlines and maintain high accuracy and organization#J-18808-Ljbffr