Protects the company's investment in accounts receivable related dispute management by controlling delinquent disputes, investigating discrepancies, and collaborating with other departments to streamline this activity.Aid in keeping the customer accounts as current as possible by managing customer disputes in a timely fashion.Help streamline the processes in our Accounts Receivable and Shared Services teams investigating key account disputes with exemplary customer service and communication.Establish and maintain professional relationship with customers and Belden associates to facilitate the management of customer accounts receivable disputes by phone, visits, and e‑mail communication.Assist in keeping customer accounts as current as possible by managing disputes using Belden systems for efficiency, preparing clean‑ups, and providing evidence for credit processing.Requirements Education – Associate or Undergraduate degree in Accounting, Finance, or equivalent experience.Experience – Three years of relevant work experience.Flexibility and comprehension work in multiple ERP systems.Desired Abilities and Skills – Ability to build and manage relationships.Ability to communicate effectively (written, verbal/presentation and active listening).Knowledge of Microsoft Office applications.Customer service.Timely decision making.Strong ethics and values.Problem Solving.Managing and Measuring Work.Hard Skills Accounts ReceivableDispute ManagementCustomer Dispute ResolutionERP SystemsMicrosoft OfficeCredit ProcessingFinancial AnalysisData InvestigationProcess StreamliningCustomer Account ManagementSoft Skills Relationship BuildingEffective CommunicationActive ListeningCustomer ServiceTimely Decision MakingProblem SolvingStrong EthicsValues ManagementOrganizational SkillsCollaborationCertifications & Qualifications Associate Degree in AccountingUndergraduate Degree in Finance#J-18808-Ljbffr