Found Description
The Order Processing & AR Administrator is responsible for order entry processing and accounts receivable functions.
Tasks and Responsibilities
Order Entry
- Process orders in Sage, as per company policies & procedures
- Respond to questions & issues as they arise regarding orders, shipping, special terms & conditions, etc.
- Process customer invoices
- Process credits & equipment returns
- Update and maintain customer master file information in SAGE.
- Process customer credit card payments
Accounts Receivable
- Process credit evaluations using EDC and D&B.
- Monitor and maintain AR aging
- Contact customers regarding payment and outstanding balances.
- Process deposits in Sage for incoming payments
- Perform Account reconciliation and adjustments
- Update credit limit information in Sage
Additional related duties as requir...
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