Call accounts to clarify questions, such as pricing issues, delivery requirements, title assortments, order receipt confirmations, etc. Order entry onto the MACS fulfillment system. Monitor various sales reports daily to insure timely fulfillment of all orders. Process credit applications for new accounts.
Process invoices for shipped orders and apply payments for money received.
Print invoices on a daily basis from the MACS fulfillment system. Monitor the AR report to determine which accounts are past due. Follow up via phone on accounts past due. Prepare a weekly report on accounts called and status. Distribute weekly shipping report, on pick report, and future order report.