Warehouse Accounts Receivable Specialist

Key Responsibilities:

- Invoice Management: Generate and distribute accurate customer invoices in a timely manner.

- Collections: Monitor outstanding balances and proactively follow up on past-due payments.

- Payment Processing: Process and apply customer payments, reconcile cash receipts, and manage credit limits according to company policy.

- Communication: Maintain professional communication with customers regarding payment issues, discrepancies, and account status.

- Record Keeping: Maintain comprehensive and accurate documentation of all transactions.

- Establishing and reviewing credit limits for retailers to manage debt exposure.

- Analyzing weekly aging reports and collaborating with the sales team on new credit applications.

- Ensuring compliance with company policies and resolving complex invoice inaccuracies.

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