ACCOUNTS RECEIVABLE ANALYST
Descripción de la oferta de empleo
The Accounts Receivable Dispute Analyst is responsible for supporting the collection team related to customer payment disputes and resolution of claims.
This person will become a valued member of our Global Business Services.
JOB RESPONSIBILITIES.
Process claims and follow set process flows on handling disputes, with the end goal of determining root causes of disputes and implement preventative measures to eliminate future recurrences.
Work directly with the collection team related to specific customers and related payment differences.
Extensive interaction with other areas within Tenneco to resolve disputes, including but not limited to location finance, sales, distribution, and pricing.
Responsible for account reconciliation and resolution of claims.
Follow up on issuance of credits to customersâ accounts and offset open deductions.
JOB REQUIREMENTS.
EDUCATION.
Associates or Bachelorâs of Business/Finance preferred.
EXPERIENCE.
1-3 years of experience in high volume accounts receivable or related environment.
REQUIREMENTS.
Proficient computer skills and knowledge of Microsoft Office, specifically Excel.
Experience working in SAP in a business setting.
Meet deadlines and work in a fast-paced environment.
Good math and organizational skills.
Detail and results oriented.
Able to prioritize work.
Highly motivated to work in a team environment.
Takes initiative to solve problems and to suggest proactive solutions.
Self-starter and self-directed.
JOB SUMMARY.
The Accounts Receivable Dispute Analyst is responsible for supporting the collection team related to customer payment disputes and resolution of claims.
This person will become a valued member of our Global Business Services.
JOB RESPONSIBILITIES.
Process claims and follow set process flows on handling disputes, with the end goal of determining root causes of disputes and implement preventative measures to eliminate future recurrences.
Work directly with the collection team related to specific customers and related payment differences.
Extensive interaction with other areas within Tenneco to resolve disputes, including but not limited to location finance, sales, distribution, and pricing.
Responsible for account reconciliation and resolution of claims.
Follow up on issuance of credits to customersâ accounts and offset open deductions.
JOB REQUIREMENTS.
EDUCATION.
Associates or Bachelorâs of Business/Finance preferred.
EXPERIENCE.
1-3 years of experience in high volume accounts receivable or related environment.
REQUIREMENTS.
Proficient computer skills and knowledge of Microsoft Office, specifically Excel.
Experience working in SAP in a business setting.
Meet deadlines and work in a fast-paced environment.
Good math and organizational skills.
Detail and results oriented.
Able to prioritize work.
Highly motivated to work in a team environment.
Takes initiative to solve problems and to suggest proactive solutions.
Self-starter and self-directed.
Detalles de la oferta
- Tenneco
- 29/11/2024
- 27/02/2025
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