? Mail invoices from previous days shipments, distribute daily cash statement from banking website.? Match customer payment advices and download deposit details. ?Post payments and wire transfers to customers? accounts.?Review customer accounts for delay of payments, skipped invoices and short payments.?Contact customers and make arrangements for payment of past due accounts.?Maintain and update collection reports with notes and payment updates.?Escalate unresolved customer payment or administrative issues to appropriate sales personnel.?Maintain an effective liaison with customers and other departments. ?Run credit reports from D & B and CreditRisk Monitor websites.?Maintain customer credit files.?Prepare pro forma invoices, debit and credit memos.?Set up new customers in A/R master file.?Prepare escheatment letters informing customers of unclaimed credits.?Keep supervisor informed of significant requests or other unusual situations regarding responsibilities.?Perform other similar duties as responsibilities necessitate and as requested by supervisor.