Accounts Receivable Associate
: Job Details :

Maintain cash flow for EMN by applying payment to invoice(s), check processors have placed on customers account (On Account spreadsheet), update SAP terms for returned and/or ACH received from Finance, upload I - Payx and Fintech payments into SAP and provide backup to Finance on cash application during high volume. - Process notifications of invoice due to customer via email and sales management. - Process past due A/ R by securing payment plans on past due balances, provide progress and notes to Credit Assistant and AR Supervisor. - Process Credit Block on pending orders by removing block, assigning credit terms, or extend credit limit increase on orders up to 5% but not to exceed $1,000. - Report unpaid past due invoices to SLA and release customers to SLA for paid invoices while adhering to company policies and remaining compliant due to SLA regulations. - Process State delinquent listing by updating customer credit terms. - Post disputed items onto Excel spreadsheet for submission...Accounts Receivable, Associate, Accounting, Account