ESSENTIAL FUNCTIONS

Invoicing and Billing:

Generate and distribute accurate invoices in accordance with contract terms and internal guidelines.

Payment Processing and Cash Application:

Record and apply customer payments (checks, ACH, wires, credit cards) to the correct accounts.

Collections Management:

Monitor aging reports proactively to identify overdue accounts and initiate professional collection activities via phone and email.

Account Reconciliation:

Reconcile the AR ledger to the general ledger and investigate discrepancies or unapplied cash.

Dispute Resolution:

Investigate and resolve billing queries or discrepancies by collaborating with sales, accounting, operations, and customer service teams.

Reporting:

Prepare aging reports and provide updates on collection progress to management.

Account Maintenance:

Maintain accurate customer data and ensure compliance with financial policies.

Credit Assessment:

Evaluating the creditworthiness of new and existing customers by analyzing financial data and credit reports to set appropriate credit limits.

Bad Debt Mitigation:

Tracking at-risk accounts and coordinating with third-party collection agencies or Winebow's legal team when necessary to minimize write-offs.

OTHER FUNCTIONS

Follows all safety policies and procedures; communicate hazards and/or suggest improvements to Manager Other duties as assigned Overtime as necessary

WORKING CONDITIONS

Normal Office Environment

EQUIPMENT/MACHINERY USED

Computer, fax, photocopier, calculator, telephone, automobile

PHYSICAL REQUIREMENTS

Sitting, bending, reaching, visual acuity, manual dexterity, driving

MINIMUM REQUIREMENTS

Associate's degree in accounting, finance, or a related field 0-1 years of experience in Accounts Receivable Experience with ERP systems (e.g., SAP, Oracle, NetSuite) Advanced Microsoft Excel skills, including pivot tables, XLOOKUPs and MACRO Excellent negotiation and communication skills to manage difficult collection calls while maintaining positive client relationships Exceptional attention to detail and a high degree of mathematical and statistical accuracy Understanding of accounting principles (GAAP), SOX, fair credit practices, and collection 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