- Accounts Receivable Management for the Major Accounts Group - Closely monitors and updates customer's deductions in accounts for collection. - Coordinates and verifies with Sales regarding the nature of deductions made by customers - Coordinates with customers and Sales Representatives on short payments and adjustments - Records, maintains, and reports overdue accounts and with over credit terms account - Records and posts entries regularly on the Company's accounting systems - Maintains an orderly filing system to ensure that all documents pertaining to customer's deductions are intact for future reference