Accounts Receivable Specialist

Essential Accountabilities

• Proactively reconciles the customer remittance documents for clearing invoices, charge backs, credit memos, payment receipts, then completes payment application, and manages the entry of offsets, pricing, and charges/over payments in SAP.
• Document accounting processes and identify key controls and risks.
• Resolve the overdue AR, disputed Charge Backs by communicating with related departments (Quality, Sales, Logistics) as well as customer's AP team and others.
• Support in implementation of AR best practices and policies including, but not limited to, decision-making, customer invoicing, receipts processing, collections, global AR analytics and KPI reporting, period-end closing, and reporting.
• Manage an assigned customer portfolio.
• Track and respond to customer requests.
• Support AR for compliance and audit purposes.