Accounts Receivable Associate

This vacancy is closed. To apply for similar vacancies, please create a profile

Accounts Receivable Associate (81630)

Create and Maintain Customer: Set-up new Customers and maintain existing Customers.
Cash Application: Allocates Customer’s payment into their specific Accounts.
Claims and Deductions Management: Facilitates the timely identification and resolution of Customer’s Claims and Deductions.
Order Hold Management: Generates Blocked Order Report, conducts analysis in accordance with the Market’s credit policies and initiates recommendations through workflow.
Collections: Conducts intensive collection activities and follow-up of overdue accounts and escalates problematic accounts to the Market.
Reporting: Carries out reporting activities in accordance with AR Library of Reports.
Customer Service: Attends to Customer’s queries and ensures timely resolution and escalates to respective resolution owner’s.
Continuous Improvement: Participates in various AR Continuous Improvement initiatives.
Others: Performs Accounts Receivable related tasks assigned whenever necessary.
Receives claims and correspondences from Customers.
Analyses the nature of claims and correspondences.