Accounts Receivable Credit Assistant - Empire Merchants North : Job Details

Process credit applications received by running a credit report, sales history, and research applicants' equity (Zillow), mail credit acceptance or denial letter, validate and enter resale certificate number into SAP. - Track payments received from the collection agency or collection attorney and post to A/ R - Process A/ R aging report every Monday morning and distribute to the A/ R Team - Process A/ R delinquent statements and delinquent letters using mail merge and mail to delinquent customers - Determine sales associates assigned to customers who are pending outside collections for the notification email. Enter data into a tracking spreadsheet. - Update collection status and notes in A/ R Aging of customers who are placed with outside collection agency/attorney - Create new accounts in SAP using a new account tracker. Report weekly, a list of pending new off-premise accounts to senior management. - Process invoices received from the collection agency or attorney using P - Card, cod...Accounts Receivable, Assistant, Credit, Sales Associate, Accounting