Collections and Deductions Analyst

CollectionsCollectionsFull TimeRemoteTeam 11-50H1B No SponsorCompany Site LinkedIn

Location

New Jersey + 3 more

Posted

103 days ago

Salary

Not specified

Associate Degree5 yrs expEnglishOracle

Job Description

• research and reconcile customer disputes, payments, credits, invoices, and contracts • monitor and track daily analysis of customer disputed invoices/short-payments on a high volume-based activity • analyze customer accounts based on purchases, payment history, credit worthiness, and business strategy • contact customers to secure payment on overdue balances • provide guidance and support to Sales and Operations Managers regarding aged accounts receivable • ensure compliance with SOP business rules, GAAP, and SOX requirements

Job Requirements

Associate Degree in Accounting or Finance, but Bachelor's Degree preferred
5 years of A/R software experience for large corporations such as SAP, Oracle, etc
5 years minimum of A/R Dispute resolution experience in a large organization, working with vendor portals
5 years minimum of Cash Application research and analysis
Advanced Excel skills: writing advanced formulas, Pivot Tables, V-lookups, etc
5 years of experience working with functional groups and different levels of employees throughout the organization to achieve business results effectively and professionally
5 years following GAAP and SOX requirements in a publicly traded company

Benefits

comprehensive suite of benefits that focus on the physical, emotional, financial, and social aspects of wellness
support for working families, including backup dependent care, adoption assistance, infertility coverage, and family building support
behavioral health solutions
paid parental leave and paid caregiver leave
various training programs, professional development resources, and opportunities to participate in mentorship programs, employee resource groups, volunteer activities