job summary : Responsibilities :
Responsibilities :
- Processing Chargebacks
- Accurately manages invoicing and finance management for the customer.
- Contributes to cash applications and processing as well as cash collection on behalf of clientele
- Supplies aging reports as needed for customers
- Reviews credit management reporting
- Validates contract pricing and units of measure updates
- Maintain records of routine accounting transactions
- Maintains current contact documentation within CRM related to customer account
- Answers and resolves customer inquiries
- Establishes and maintains customer relationships with knowledge of order processing and conflict resolution
Skills : Operations, Contract Administration, Cash Applications, Chargebacks / RMA, Aging Receivables, Credit Management, CRM, Accounts Receivable, Month-End Close Experience : Experienced2 year(s)
responsibilities :
- Processing Chargebacks
- Accurately manages invoicing and finance management for the customer.
- Contributes to cash applications and processing as well as cash collection on behalf of clientele
- Supplies aging reports as needed for customers
- Reviews credit management reporting
- Validates contract pricing and units of measure updates
- Maintain records of routine accounting transactions
- Maintains current contact documentation within CRM related to customer account
- Answers and resolves customer inquiries
- Establishes and maintains customer relationships with knowledge of order processing and conflict resolution
qualifications : Experience
Experience
- Experienced
- 2 years
Education
- High School (required) skills :
- Operations
- Operations
- Contract Administration
- Cash Applications
- Chargebacks / RMA
- Aging Receivables
- Credit Management
- Accounts Receivable
- Month-End Close
30+ days ago