What are the responsibilities and job description for the Wholesale Credit Analyst position at Cirrus Group Consulting?
Detail-oriented, hands-on individual needed to support the Account Receivable for select major accounts. Responsible for payment application & reconciliation and collection of past due balances in an efficient and timely manner.
BASIC FUNCTION :
- Correspond with customers to obtain payments for open AR
- Interact with Customers, Sales, Customer Service and Distribution personnel to expedite customer shipments.
- Monitor credit holds and account receivable reports daily.
- Access banking portal to download receipts and enter JDE AR to balance to daily receipt total
- Access customer portals to obtain remittance advice / chargeback detail to apply to customer accounts accordingly
- Process allowed payment deduction on a timely basis
- Redirect disputed deduction to the appropriate Departments
- Assist Account Receivable Department with analysis and commentary for external auditors and bank representatives
Collection of Past Due Balances :
MUST REQUIREMENTS :
PREFERRED REQUIREMENTS :
