Analyst Accounts Receivable
صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
شارك هذه الوظيفة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
الوصف الوظيفي
Daily management and understanding of payment postings within automated system and correlating postings in ERP (SAP system) as related to Accounts Receivable and added complexity of discounts, deductions, and chargebacks Management of payment exceptions in new automated system, which requires investigative skills to report SAP posting accuracy and corrections as needed Optimize reporting and key performance indicators in the function and partner functions of Credit and Deductions Support reconciliation and inquiry - offer assistance in any AR-related advice and/or problem resolution Provide pro-active information related to risks and support action items to mitigate such risks Participate in customer-specific reviews and supply chain discussions to reduce delays and business interruption Collaborate with Credit and Deduction Resolution teams to improve deduction coding and application complexities Engage in work sessions and assist with streamlining internal processes toward standardization Meet to exceed established goals and align with industry standards
نوع التوظيف
دوام كامل
المجال
القسم / المجال المهني
الحسابات / الضرائب / التدقيق / سكرتير الشركة
