Accounts Receivable Analyst
Fecha: 11 oct 2024
Ubicación: Puebla, MX
Empresa: 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:
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EDUCATION: |
Associates or Bachelor’s of Business/Finance preferred. |
EXPERIENCE: |
1-3 years of experience in high volume accounts receivable or related environment. |
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REQUIREMENTS: |
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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: |
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