Are you an Accounts Receivable professional looking for a change? Look no further and let Vaco Lexington be your advocate. We actively work with clients looking for experienced AR professionals!
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.
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