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Associate Accounts receivable
JOB_REQUIREMENTS
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Salary
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- 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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