Accounts Receivable
Description
Are you a numbers enthusiast with a knack for keeping things organized and on track? Join our team in Accounts Receivable! Founded in Cleveland in 1944, WLS specializes in short and medium run metal stamping, fabrication and laser cutting to service a wide variety of industries.
Duties include:
· Generate invoices and account statements
· Release orders ensuring credit compliance and review and analyze customer hold accounts and work to resolve them
· Post customer payments by recording cash, checks, wires, ACH and credit card transactions
· Respond to and resolve Customers’ billing issues and questions
· Make collection calls on past due accounts
· Interact with customers to resolve outstanding issues
· Research and resolve account discrepancies
· Maintain an accurate aging report
· Maintain and update Customer Files
· Perform Customer credit analysis, credit limits, and credit holds as needed
Requirements
· Solid understanding of basic accounting principles, fair credit practices and collection regulations
· Ability to communicate articulately and efficiently with Customers
· Proficient knowledge of Excel
· Strong computer skills and experience with Epicor or other ERP software
· Experience in a manufacturing company a plus
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