Check with seller Credit Manager - business to business Gurnee

  • Location: Gurnee, Illinois, United States

Work closely with customers to ensure timely payments
Execute daily sales order reconciliation and invoice processing
Troubleshoot system issues related to invoicing and payment application
Create new customer accounts and establish credit limits
Review and correct customer invoices daily to ensure accuracy and timeliness
Utilize web-based customer invoicing programs when necessary
Ensure company’s credit policy is adhered to where applicable
Work with customers on past due payments to maintain current account agings
Maintain customer invoice and payment files
Reconciles monthly accounts receivable and bad debt general ledger account activity and maintains proper documentation for journal entries.
Work with sales team to support new business opportunities.
Serve as backup approver for bank wire and ACH vendor payments
Assist with monthly financial close processes and reporting, ensuring accuracy, timeliness, and understanding.
Bachelor’s degree required; degree in accounting or business administration preferred.
Experience with Sage, Crystal Reports, Microsoft Office preferred.

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