Used SAP to monitor and input all collections and credit transactions
Reviewed aging reports, reconcile clients account, and prepare customer refunds.
Researched, reconciled and collected past due balances on customer accounts, processed credit memos and adjustments, worked closely with customer service and salesmen to resolve pricing issues and researched
– more... product shipments for delivery confirmations.
Analyzed the financial statements and payment behaviors of customers and advised on payment structure
Analysis of partner data files, credit analysis, and collections analysis
Full responsibility and accountability for the accuracy, timeliness, generation and delivery of financial analysis and reporting relating to Billing and Credit
Worked with sales reps and field locations to resolve credit hold domestically and internationally
Evaluated and granted credit to companies based on account history, payment history and financial standing. – less