Accounts Receivable Specialist

Job Summary

A company is looking for an Accounts Receivable Specialist - Deductions.

Key Responsibilities

• Verify the validity of invoicing discrepancies by researching customer claims and obtaining necessary documentation
• Dispute invalid deductions with customers and follow up for additional documentation or repayment
• Provide regular updates to management on account status and ensure claims are raised correctly for accurate reporting

Required Qualifications

• 1-3 years of high-volume Accounts Receivable and deduction resolution experience
• Basic accounting knowledge including credits/debits and general ledger
• Proficient in Microsoft Office, especially Excel and Outlook
• Experience in a shared service environment with ERP knowledge
• Ability to adapt to a changing environment and manage multiple priorities