Accurately maintains customer accounts receivable records including tax affidavits, applies customer payments, and makes changes to customer information Answers and resolves questions regarding customer accounts Reconciles accounts receivable general ledger accounts which includes identifying discrepancies and determining corrective action Monitors aged accounts and supports collection process Assesses and provides notification of compliance issues with the dealership’s credit policies Prepares various accounting reports such as aged accounts receivable Prepares, mails/emails, and reconciles customer statements Assists other co-workers with related tasks as necessary Work directly with Store Managers to collect overdue accounts
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
11-50 employees