• Experience in Accounts Receivable, Credit, Collections, or Billing Operations • Strong understanding of credit evaluation, due‑date re‑aging, and invoice‑level billing processes • High attention to detail, organization, and documentation accuracy • Ability to analyze customer payment patterns and assess credit or financial risk • Clear, professional communication skills with internal and external partners • Review and identify customer deduction claims by validating short‑payments, remittances, and deduction claims • Categorize deductions using reason codes and maintain accurate documentation • Collaborate with cross‑functional teams to resolve discrepancies and address systemic issues • Monitor aging and escalate unresolved deductions in alignment with procedures • Assist with reporting, trend identification, and continuous process improvements • Provide clear updates, documentation, and recommendations to internal stakeholders • Assist with overflow tasks across AR, Collections, or Billing as needed to support department workload • Perform additional related duties as assigned to support department goals