The Accounts Receivable Assistant role focuses on resolving customer disputes, claims, and short payments, ensuring accurate coding and timely resolution. The position requires strong analytical skills and collaboration with various internal teams, emphasizing attention to detail and proactive communication
Job Summary
The role is responsible for reviewing, analyzing, and resolving customer disputes, claims, and short payments to ensure accurate coding and timely resolution.
Candidates must possess strong analytical skills to identify root causes of discrepancies and collaborate cross-functionally with Credit, Sales, and AR teams.
Success requires high attention to detail in managing high-volume dispute queues while adhering to strict deadlines and internal controls.
Matching Summary
Match Score: 85
The Accounts Receivable Assistant role focuses on resolving customer disputes, claims, and short payments, ensuring accurate coding and timely resolution. The position requires strong analytical skills and collaboration with various internal teams, emphasizing attention to detail and proactive communication.
Skills & Requirements
Must-have
SAP AR and Dispute Management experience
Advanced Excel skills for data consolidation
Strong analytical and root-cause analysis skills
3-5 years in Accounts Receivable or Disputes
Bachelor's degree in Finance or Accounting
Nice-to-have
Experience with Power BI reporting tools
Background supporting retail footwear customers
Ability to work in remote environments
Strong negotiation and influencing capabilities
Proven proficiency in creating SOPs
Key Requirements
Bachelor's degree in business, Finance, or Accounting
3-5 years of experience in Accounts Receivable or Dispute Management
Proficiency in SAP AR systems
Advanced Excel proficiency including report creation