**Essential Duties and Responsibilities**
As assigned, initiate and follow up on New Customer account packages, conduct initial credit investigations and recommend start-up credit limits and terms, as well as close inactive accounts, as approved
As assigned, serve as curator of the central customer “Address Book”, monitoring and updating the customer account information promptly, as received, to ensure the information is accurate and up-to-date for defined users
Accept and perform additional related projects or account reconciliation responsibility of customer accounts, as requested by department Supervisor or Manager
Report and work closely with the I.T. Department to address system errors quickly, as well as plan and coordinate new Accounts Receivable procedures or projects requiring I.T. involvement
Continuously offer efficient process improvement recommendations and review, revise or create Accounts Receivable Work Instructions as requested by the department Supervisors or Manager
Attend monthly Account Receivable meetings, company-sponsored meetings or training, as required
Pay: $18,000.00 - $20,000.00 per month
Work Location: In person

📌 Accounts Receivable Specialist (Misión del Valle II)
🏢 Grupo American Industries
📍 Misión del Valle II