- Customers collection
- Sending copies of SOA and invoices to the customers
- Resolving any invoice discrepancies with the customers
- Deposit processing & posting
- Freights processing
- Posting payment(daily deposit/credit card/wire)
- Processing all USD and International credit card payments
- Credit requesting/ sharing/ releasing orders
- Corresponding with ALL AMICO divisions with regards to credit, blocks and any other inquires.
- Insurance quarterly reports
- Corresponding with CSRs and PMs with regards to POs, customer discrepancies, credit block, bill information, credit card payments, and international customers.
- Corresponding with Credit Risk team, requesting and applying for credit and dealing with any issues or inquiries.
- Attention to detail
- Excellent communication skills (verbal & written)
- Work well with team and very professional
- Strong organization skills
- Strong time management skills
- fast learner
- SAP experience is preferred
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Accounts Receivable - Richmond Hill, Canada - Amico
Description
The Company
Amico Patient Care is a global company and leading manufacturer of Medical Equipment/ furniture.
Job Title: Accounts Receivable
Job Duties:
Qualifications:
Amico offers a competitive salary, a comprehensive benefit package, employer-paid vacation, management approved tuition reimbursement, opportunities for advancement within the Amico Group of Companies and an employee referral program.
*Only selected candidates will be contacted