Experience in Accounts Receivable Experience in Cash Application, deductions management, adjustment processing, research-oriented & analytical Hands-on Experience in ERP, preferably SAP Good knowledge in MS office applications Document gathering: Proof of Delivery, Quotes, etc. Data analysis of large groups of deductions (advanced Excel): example: determining validity of cash discounts taken vs. terms and date of payment, etc. Validating deduction transactions against policy Creating appropriate accounting entries (CM) for valid deductions and submitting for approval Creating appropriate denial (Chargeback) cases for un-approved deductions Submitting requests for data validation to Customer Service teams across Hubbell, and, appropriate follow-up for unresolved items Working with customer portals to gather information and to initiate disputes, etc. Creating reports on high volume accounts for collector - status of deductions, etc.
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