• Reconcile customer invoices and identify discrepancies in a timely manner.
• Manage billing operations and accounts receivable (AR) cash application in a high-volume environment.
• Generate and distribute weekly AR reports for management review.
• Set up and update customer rebates in the system based on current agreements.
• Create and maintain master data records, ensuring customer profiles are accurately reflected in internal systems.
• Establish and manage customer credit limits, including regular reviews.
• Update broker commission rates in accordance with customer profiles and broker agreements.
• Issue credit and debit memos with appropriate supporting documentation.
• Prepare and send customer AR statements, following up on overdue balances as necessary.
• Collaborate with management to resolve customer disputes, process vouchers, obtain necessary approvals, and address invoice/payment discrepancies.
  Job Type: Full-time
  Pay: $43,826.13-$66,603.68 per yea

Please refer the Job description for details