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The position holder will be responsible for assisting customers both walk-in and external. He/she will be required to act as a liaison providing product knowledge, answering questions, and resolving any emerging issues.
Assist walk-in and call-in customers daily ensuring that orders are taken accurately.
Issue monthly statements, and keep customers' files updated with current invoices, bills, and contact information.
Prepare invoices using the Peachtree/SAGE 50 Accounting Software.
Ensure completion of customer invoicing, mailing, filing, electronic processing, and other related function.
Maintain the accuracy and real-time data entry in the General Ledger.
Solely responsible for invoicing orders and crediting accounts, creating and typing reports.
Maintains the integrity of sales by completing daily sales reconciliations & investigating any differences.
Ensures that receipts are prepared, remitted, and entered into SAGE in a timely manner.
Check invoices for discrepancies in price and quantity including conversions.
Facilitate customer inquiries as they related to accounts receivables and invoices.
Assist with filing which includes organizing and maintaining files.
Research and gather necessary information for completion of invoices.
Process daily downloads from the ordering system.
Prepare, maintain, and review purchasing files, reports, and price lists.
Complete credits for returns to customer accounts.
Generate monthly and weekly ad hoc reports for upper management.
Monitor in-house inventory movement for bookkeeping purposes.
Daily interaction with Customer Service and Logistics personnel.
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Customer Service Representative
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