Job Summary
A company is looking for an Accounts Receivable Administrator to manage billing processes and customer creditworthiness.
Key Responsibilities
- Assess customer creditworthiness and recommend credit limits
- Follow up on overdue accounts and maintain aging reports
- Apply incoming payments to correct customer accounts using ERP systems
Required Qualifications
- Bachelor's degree in Accounting, Finance, Business Administration, or related field preferred
- Experience with ERP systems, preferably Workday
- Proficiency in Microsoft Excel, including formulas and pivot tables
- 0-3 years of experience in credit, collections, and cash application
- Knowledge of GAAP is a plus
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