Accounts Receivable Coordinator
Company: Gellert Global Group
Location: Elizabeth
Posted on: March 13, 2023
Job Description:
Summary/Objective:
The Accounts Receivable Coordinator assists AR Analyst in managing
and identifying disputes from an assigned portfolio of
salesperson/customers. -The analyst coordinator is assisting in
ensuring the accuracy of deduction compared to promotional offers,
shortages, damages, and other deductions related activity and
summarizing information so issues can be resolved. - Essential
Functions:
- Research and validate promotional related chargeback claims (an
aggressive approach is needed to obtain chargeback
recoveries).
- Track and investigate deductions (charge backs) from customer
payments (must verify promotion against data entered in our
promotion module).
- Investigate unauthorized customer disputes or invalid
chargebacks with supporting documents.
- Validates high volume of chargebacks for various reason such as
shortage, damage, promotions, rebates, contract pricing, and other
marketing programs, etc.
- Confirm, verify and notify AR Analyst if there is any
discrepancy with the promotion accruals so that accruals equal the
chargeback amount.
- Process chargebacks in the claim dispute module for validation,
accrual reduction, approvals, visibility and reporting
purposes.
- Manage and align transactions between accounts receivable,
marketing, sales team and product managers to ensure proper
communications and resolution of marketing program related
discrepancies.
- Escalate unresolved issues and track to final resolution.
- Ensure and maintain promotional accruals are being processed in
the promo module and make sure the chargeback amount does not
exceed the total authorized amount.
- Analyze deductions and credits in customer's accounts,
identifying items to net, follow-up with customers, and identifying
items requiring potential write-off.
- Other duties as requestedSkills
Degree in accounting, business or
economics and/or 3 years of accounts receivable and general
accounting experience.Proficiency in Microsoft Office and willing
to learn other software programs if needed.Ability to sort, check,
count and verify numbers, and use calculator for the variety of
accounting functions.Strong problem solving skills.Attention to
details to ensure quality of work.Ability to multitask, prioritize
and work efficiently.Strong and effective communication skills,
both written and verbal.Ability to work both independently and in a
team environment.Ability to be proactive, assertive and
motivated.Ability to demonstrate good common sense and sound
judgment.Tenacity to persist and remove roadblocks.Flexibility to
adapt to an evolving business environment with changing
priorities.Ability to perform at high levels in a fast paced
ever-changing work environment.Ability to anticipate work needs and
follow through with minimum direction.Promotion, rebate and
contract pricing experience a plus.Flexibility to work varied
hours.The Gellert Global Group is an Equal Opportunity Employer.
All qualified applicants will receive consideration for employment
without regards to race, color, religion, sex (including pregnancy,
gender identity, and sexual orientation), national origin,
disability, genetic information or protected veteran status.
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Keywords: Gellert Global Group, Elizabeth , Accounts Receivable Coordinator, Other , Elizabeth, New Jersey
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