Performs credit and background checks on potential customers and advises management on findings and limits to be extended
Prepares formal credit analysis on new customers for management review
Monitors customer status to ensure appropriate release of credit holds
Reviews files, reports and financial status of existing customers ensuring current information supports extended credit limits
Monitors accounts receivable aging and recommends actions to be taken on delinquent accounts
Prepares daily cash application and posts payments
Investigates any cash receipt discrepancies
Provides hands-on support to entry level accounts receivable clerks along with other accounting staff members
Communicates any credit or collection issues with Sales personnel
Reviews commissions invoices and approves for payment
Assists with GL account analysis and month end reconciliation
Reviews all accounts receivable invoices prior to delivery to customer

Requirements

Benefits

Medical, dental and vision insurance
Delicato covers nearly the entire cost for employees and a large percentage for dependents
Life insurance
Disability insurance
Flexible spending accounts
401(k) with generous company match
Discretionary profit sharing
Paid time off (PTO)
Paid holidays
Wine & merchandise discounts
Tuition reimbursement
Gym discounts

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

credit analysisaccounts receivable managementcash applicationfinancial reportingdata compilationGL account analysismonth end reconciliation

communicationadvisorysupportproblem-solving

Bachelor's degree in business