Job Description
Requirements:
- Processes daily invoicing.
- Posts daily cash receipts.
- Processes prepays in (ERP) so they properly show on final customer invoices.
- Processes and resolves RMAs issued by customer service.
- Places accounts receivable/collection calls and interact with customers to resolve open A/R issues related to collections.
- Responds to Customer Service requests about releasing orders on credit hold throughout the day.
- Provides internal status reporting of delinquent A/R balances to managers.
- Issues and processes customer credits for returns and credit/debits memos
Starting Hour Rate Range $24/hr. - $26/hr.
All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.
To apply please email your resume to cltaylor@ledgent.com