Accounts Receivable Clerk
Job Description & How to Apply Below
Responsibilities:
• Process customer deductions, including audits and adjustments, to maintain accurate account records.
• Make collection calls to resolve outstanding balances and address payment inconsistencies.
• Investigate and resolve short payment deductions, such as issues with shortages, damages, or pricing discrepancies.
• Research and manage deductions related to customer fines, collaborating with internal teams to find solutions.
• Communicate with customers and brokers to resolve complex deduction matters with efficiency and professionalism.
• Identify and address unauthorized deductions, including initiating repayment requests and analyzing trends to prevent recurrence.
• Implement process improvements to optimize workflows and minimize deduction volumes.
• Use sales data and promotional reports to validate and apply deductions accurately in relevant systems.
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