The Company Amico Patient Care is a global company and leading manufacturer of Medical Equipment/ furniture. Job Title: Accounts ReceivableJob Duties:
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.
Qualifications:
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
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
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