Our client, a manufacturer and supplier of building material to the retail and construction industry, is seeking a Debtors Clerk to join their team. […]
Maintain and process customer invoices, customer deposits, and payment allocations.
Manage efficient cash flow reporting, posted cash receipts, and analyze charge backs, and resolving issues. […]
Process monthly payments to customer accounts allocated to invoices and document account updates for the customer account statement. […]
Process pallet credits that are aligned with the pallet process and report distributed by plant. […]
Reconcile accounts...