About this role
An accurate and up to date Customer Master database is one of the key pillars of our AS400 system
which has an effect on all departments (Billing Accuracy, Freight Delivery).
As the successful candidate, you will be responsible for ensuring the timely creation of new accounts and
changes to existing accounts within our database.
Create accounts for new Customers from approved credit applications within 24 hours of receipt.Reach out to Credit References, when required, to ensure accounts are created promptly.Communicate professionally with Customers, both internally and externally.Complete changes for invoicing (AR Requests) in time for the statement run (email address changes etc.)Ensure any "RUSH" requests are handled appropriatelyBack Up support for Cash Applications as requiredAdditional duties as needed
What do we offer to you?
Competitive wagesComprehensive Benefits ProgramProfit Sharing OpportunitiesOpportunities for growth and advancement