Accounts Receivable - 5000550328906

American Woodmark

Job Description

This job was posted by : For more information, please see: Purpose: n

This position is responsible for analysis of all credit and accounts receivable related services of the builder center. n n n n

Essential Functions: n

  • Coordinate the accounts receivables and credit processes to ensure timely collections by following-up on invoices and obtaining required sign-offs to guarantee payment n
  • Review the aging of receivables and take action to collect outstanding debt by ensuring completeness of required paperwork including required authorizations n
  • Review and coordinate the QMAPS process locally to ensure appropriate sales credits are processed n
  • Work with customer contract file information to develop contact profiles to ensure customer payment policies and procedures are documented and followed n
  • Perform account reconciliations and prepare periodic financial reports for management's review n
  • Review builder center's compliance with credit financial policies and procedures n
  • Receive PO's and coordinate shipping orders with receipt transactions n
  • Review and coordinate all product returns to the assembly plant n
  • Perform research for special projects as assigned n n n n n

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