Manage the day to day research investigation communication processing and resolution of customer deductions. Analyze and develop support to issue credit or debit memos. Handle transactions that represent exceptions to the agreed upon terms. Attend meetings and visit customers to discuss deduction resolutions and processes. Research and identify causal factors and develop processes to eliminate or resolve issues. Resolve deductions to avoid write offs
Required Qualifications
Bachelor's Degree in Finance, Accounting, Business Administration, Supply Chain, or related field.
4-5 years of experience in deductions management, accounts receivable, customer claims, cash applications, or related finance functions.
Experience reconciling invoices, customer accounts, and payment discrepancies.
Advanced reporting and analytical skills.
Strong proficiency in Microsoft Excel
Experience with ERP systems such as SAP, Oracle, JDE, or similar financial systems.
Strong problem-solving and root cause analysis skills.
Excellent communication and customer relationship management abilities.
Numbers & Facts
Location
Atlanta , GA
Salary
$27
Skills
Accountingunmatched
Accounts Receivableunmatched
Analysis Skillsunmatched
Billingunmatched
Business Administrationunmatched
Cash Applicationsunmatched
Communication Skillsunmatched
Customer Relationship Management (CRM)unmatched
ERP (Enterprise Resource Planning)unmatched
Financeunmatched
Financial Systemsunmatched
Java IDE (Integrated Development Environments)unmatched
Microsoft Excelunmatched
Oracleunmatched
Problem Solving Skillsunmatched
Process Developmentunmatched
Reconciliationunmatched
Root Cause Analysisunmatched
SAPunmatched
Supply Chainunmatched
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