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Accounts Receivable Credit and Chargeback Analyst

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Posted : Monday, August 26, 2024 11:50 AM

*Roles & Responsibilities* * Perform cash application and collection functions * Review & release credit hold sales orders * Maintain customer master such as setting up a new customer and update customers’ information * Reviewing and analyzing customer accounts to identify discrepancies and chargebacks.
* Investigating customer disputes, billing issues, and chargebacks to determine the root cause and appropriate resolution.
* Working closely with internal teams such as Sales, Warehouse and Finance to resolve customer disputes and issues.
* Collaborating with customers to collect outstanding payments, negotiate payment terms, and resolve billing disputes.
* Maintaining accurate records of customer account information, payment history, and dispute resolution activities.
* Creating and maintaining reports to track key performance metrics such as DSO (Days Sales Outstanding), aging receivables, chargeback rates, AFDA and any sales deduction related items.
* Developing and implementing policies and procedures to improve the efficiency and effectiveness of the AR Credit and Chargeback function.
* Staying up-to-date with industry trends and best practices related to AR Credit and Chargeback management.
* Performs other duties as assigned *Minimum Qualifications* * Bachelor’s degree in Accounting or Commerce preferred * Minimum 3 years’ experience in similar position * Computer skills: JD Edwards, Concur, MS Office with advanced Excel skills * Must be detail oriented, solid analytical and problem-solving skills and autonomous * Attitude towards work and timeliness in completing daily tasks * Sense of urgency to get it done required Job Type: Contract Pay: $25.
00 - $28.
00 per hour Experience level: * 3 years Application Question(s): * Are you Bachelor in Accounting or Commerce? * Do you have analytical and dispute resolution skills? * Do you have good communication skills? * Please provide your Email address.
Education: * Bachelor's (Preferred) Experience: * Accounting: 4 years (Preferred) * Accounts Receivable Credit: 4 years (Preferred) * Chargeback Analyst: 4 years (Preferred) * Customer service: 3 years (Preferred) * Concur: 4 years (Preferred) * JD Edwards (JDE): 4 years (Preferred) Work Location: In person

• Phone : NA

• Location : 1 Albany Street, New York, NY

• Post ID: 9067705711


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