Primary Purpose
The Accounts Receivable Assistant position focuses on high volume tasks from the Accounts Receivable Team including customer contact, order releases from 8a-8p ET, and system master data updates.
What you will do
Handle invoice copy requests from AR Team, Customer, Internal Partners
Contact customers for information on upcoming payment and payment method onboarding
Update customer/billing contacts in Get Paid and SAP.
Assist AR Specialist with other tasks including logging disputes into Get Paid and other reporting (e.g. assisting customer statements)
Perform other related duties as required or requested.
Review credit limits and release sales orders.
What you will need
Knowledge and experience working with MS Office Suite, with strong Excel skills
SAP experience preferred
Ability to handle workload to a deadline and maintain set individual and team goals.
Ability to identify root cause issues, offer possible solutions...