Every role at Trove Brands is critical to our successful functioning as a Team. Your specific responsibilities as a part of our team will include:Process and apply daily cash receipts and all incoming funds.Post eCommerce transactions and prepare daily credit card reconciliations.Reconcile overpayments, credits, and returns. Communicate with past due customers to resolve outstanding balances.Serve as the point person for customer and internal cross-functional inquiries and requests around billing and collection issues.Help to ensure timely collections across all accounts by collaborating with accounting staff assigned to customer collections.Assist with month-end close including balance sheet reconciliations and variance analysis.Assist the accounting department in any additional tasks and assignments as needed.
