Responsibilities Ensures timely cash collections from customersPrepare and send statements to customer to help facilitate timely collections and identify and resolve any discrepanciesProcess accounting transactions including: cash application, credit memos, and ensure invoices are received or uploaded for customersEstablishes credit management strategies including: analyzing credit worthiness, customer setup, credit monitoring and establishing credit limits under individual limit.Enter and balance accounts receivable on a daily basisPreparing and maintaining accounting documents and recordsCreating and presenting detailed financial reports and recommendations to upper management or executivesGenerates summary sheets to be used by supervisor and/or auditorsDevelop and maintain consistent reporting including: A/R aging schedules, key customer RAIL reports and customer contact lists.Provide accounting and clerical assistanceEnsures compliance with company policies and the lawMaintains safe and clean work environment; maintaining compliance with established policies and proceduresPerform other duties as assignedQualifications Bachelor's degree in accounting, finance, business administration or similar fieldAt least two years of work experience in finance, accounting or business operations including cash collectionsExcellent organizational skills and attention to detailExcellent written and verbal communication skillsStrong quantitative analysis capabilitiesSelf-motivated and result oriented mentalityProficient in Microsoft Office SuiteMust be able to perform the duties and responsibilities as detailed above#J-18808-Ljbffr