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•	Performed collection calls on past due accounts, maintained hold status when necessary.
•	Processed and verified credit applications and establishing necessary credit lines.
•	Processed high volume of credit card payments.

Credit Rep.

•	Prepared monthly A/R and other GL reconciliations.  
•	Maintained intercompany reconciliations between 3 companies.
•	Prepared, reviewed, and posted daily billing.
•	Distributed daily: sales recaps, open orders, and shipment reports.
•	Input cash receipts including: ACH, wire transfers, credit card payments, check deposits, and payments received via factoring company.
•	Processed credits and adjustments.
•	Performed collection calls on past due accounts, maintained hold status when necessary, and reported to CFO with weekly updates.
•	Processed and verified credit applications.
•	Prepared invoices and statements for distribution to customers.
•	Assisted A/P in entering vendor invoices and manual checks for EFT’s payments.

A/R Specialist

•	Performed collection calls on past due accounts.
•	Processed credits and adjustments.
•	Input cash receipts including: ACH, wire transfers, credit card payments, and check deposits.
•	Prepared invoices, statements, and collection letters for distribution to customers.

A/R Credit Rep.

• Processed and verified credit applications.
• Assisted A/R staff with preparation of invoices and statements for distribution to customers.

Credit Clerk (temp position)

Find out detailed information about Lily Franco,  in Vista, CA

Lily Franco: in Vista, CA

Lily Franco

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