Job Summary Responsible for the accounts receivable and trade management functions, maintaining customer records, month-end financial reporting, and maintaining performance tracking templates. Analyze credit card transactions to match receivables. Interface with Corporate Credit to discuss and resolve customer credit and receivables issues and disputes. Determine proper application of cash payments. Research and administer customer credits. Monitor status of left-over credit card authorizations to achieve timely closure. Analyze and track receivable aging and collection. Negotiate consolidations of credits and open invoices.

Responsibilities
+ Research and administer customer credits, daily sales reports, and returned product credit processing. Research & resolve trade management claims, process credit card payments and order releases, and maintain shipment release reports – all in conformance with established weekly and monthly deadlines.
+ Provide support ...