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Accounts Receivable responsibilities include, but are not limited to:
The ability to focus and assist Accounts Receivable, cash posting, customer service & sales support deciphering chargebacks deducted by Customers.Manage credits associated with accrued customer allowances and spreadsheets.Issue & post-credits timely to accommodate both customers prior to cash application and during cash processing.Identify chargebacks taken on a consistent basis to assist in resolving customer accounts.Work diligently in a high-volume environment keeping with departmental goals and standards.Familiarity and knowledge with collections for a customer base which includes large omnichannel mass merchant retailers and internet-based retailers.Able to make quick and concise decisions based on information.Identify efficiencies and cost-saving processes to present to management.Strong verbal communication skills.Research and resolve any billing disputes and discrepancies.Create and/or update internal reports to aid in the periodic analysis of the company's accounts receivable asset.Analyze and present to management accounts and/or invoices that should be considered for write-off/bad debt.#J-18808-Ljbffr