Accounts Receivable Dispute Analyst

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Date: Sep 10, 2024

Location: Gdañsk, PL

Company: Tenneco

JOB SUMMARY:

The Accounts Receivable Dispute Analyst is responsible for supporting the collection team related to customer payment disputes and resolution of claims. This person will become a valued member of our Global Business Services.

 

JOB RESPONSIBILITIES:

  • Process claims and follow set process flows on handling disputes, with the end goal of determining root causes of disputes and implement preventative measures to eliminate future recurrences.
  • Work directly with the collection team related to specific customers and related payment differences.
  • Extensive interaction with other areas within Tenneco to resolve disputes, including but not limited to location finance, sales, distribution, and pricing.
  • Responsible for account reconciliation and resolution of claims.
  • Follow up on issuance of credits to customers’ accounts and offset open deductions.

JOB REQUIREMENTS:                                                                                                 

 

 

EDUCATION:

Associates or Bachelor’s of Business/Finance preferred.

EXPERIENCE:

1-3 years of experience in high volume accounts receivable or related environment.

 

 

REQUIREMENTS:
  • Proficient computer skills and knowledge of Microsoft Office, specifically Excel.
  • Experience working in SAP in a business setting.
  • Meet deadlines and work in a fast-paced environment.
  • Good math and organizational skills.
  • Detail and results oriented.
  • Able to prioritize work.
  • Highly motivated to work in a team environment.
  • Takes initiative to solve problems and to suggest proactive solutions .
  • Self-starter and self-directed.