Accounts Receivable

• Contact customers and prepare correspondence regarding collection of outstanding debts
• Collaborate with Sales, Pricing, and Cash Application Specialists regarding delinquent accounts, credit holds, and payment disputes
• Review aging reports, identify delinquent accounts, and determine the appropriate course of action
• Handle incoming customer calls, return calls, and expedite requests promptly
• Review and process lockbox payments; scan payments and adjustments into SAP or the applicable system
• Handle weekly and monthly internal requests from Customer Service and Sales and prepare offset adjustments
• Prepare adjustments for customer overpayments and issue refunds
• Perform filing and clerical work and other assigned duties
• Coordinate and monitor collection of outstanding company debts
• Maintain records of account activity and review accounts to determine next steps based on debt age, amount, and customer history

Explore Accounts Receivable Analyst at CKS Packaging Inc. Review requirements and application details.