What are the responsibilities and job description for the Receivables and Credit Resolution Expert position at Masters Gallery Foods Inc?
About the Role
This role involves maintaining accounts receivable, resolving collection issues, gathering and maintaining customer credit information, and providing weekly or monthly reporting related to customer credit.
Responsibilities
- Invoice customers daily for product shipped: gather required paperwork from DocStar and IBMI systems; review invoice edits for accuracy; get sales approval for all bulk shipments; investigate billing and pricing issues with Customer Service; email/fax/mail or enter invoice information on customer's portal; and maintain backup paperwork.
- Respond to all vendor requests for credit for companies listing Masters Gallery Foods as a credit reference.
- Process quarterly customer payment history reports.
