Accounts Receivable Credit Representative
Core
Manage credit and collection for assigned customers, ensuring accurate reconciliation and timely payment processing.
Role type
Accounts Receivable Credit Representative
Builds
Cash flow stability and customer payment compliance
Domain
Wholesale produce / Supply chain
Deliverable
client delivery
Required skills
Collection calls, aging analysis, deduction validation, account reconciliation, dispute resolution, risk assessment, documentation research
Preferred skills
Bachelor's degree, MS Word/Excel, data entry
Responsibilities
Review aging of assigned accounts weekly, engage in collection calls on past-due invoices, reconcile accounts regarding disputes and returns, inform management of delinquent AR, work with cash application team for payment processing, initiate refund process
Seniority
Individual Contributor
Sourced via smartrecruiters · Listed on CareerPlan, which tracks 70,000+ jobs from 20+ sources.