Responsibilities include but may not be limited to the following:
- Downloading lockbox deposits from bank website
- Adding customer account numbers
- Coding any short pays/deductions
- Posting Payments
- Creating deductions
- Scanning backup to attach to the deductions in the MAS System
- Research and resolving any unapplied cash payments, contacting customers for remittance information to ensure payments are applied timely and accurately
- Release credit card holds that could cause shipments not to be released