This is an administrative position located within the University Press department. The incumbent routinely converses with customers, authors, and support vendors in executing the daily business of book publications, distribution, promotion and billing. Classify customers for allowance of credit purchases.
New customers are extended credit while following established criteria.
Decisions can be appealed to the U-Press Director. Conduct all collection activities on past due, credit accounts. Negotiate schedule of payments, extension of credit for future purchases, and recommend the declaration and write-off of uncollected accounts. Responsible for initiating and resolution of U-Press claims against insolvent businesses. Maintain U-Press accounts receivables, including preparation of monthly statements and reconciliation to general ledgers.