1 year of relevant work experience required for this role
Working rights required for this role […]
Position: Accounts Receivable Assistant […]
• Work closely with the Controllership Team to resolve all current and prior period reconciling/disputed items in Accounts Receivable
• With the help of Commercial Team, validate and resolve dispute, payment deduction and customer claims (includes payment identification and matching)
• Monitor and escalate dispute, payment deduction and customer claims as needed
• Initiate Credit Memo / Chargeback/ Suggest Write-Offs after reconciliation
• Perform root...