Job Purpose: Responsible for obtaining credit card authorizations and release of sales orders. Daily credit card bank reconciliation. Responsible for providing Accounts Receivables (AR) details to AR for clearing items from daily wire reports. Review daily dispute reports, actively working assigned customer initiated invoice disputes related to a variety of reasons such as; delcined credit cards, freight, pricing, product return, warranty repair, tax and unearned discounts.
Duties and Responsibilities:
Knowledge and Skills:
Two (2) years of credit, collections, dispute analysis and resolution or closely related experience.
Education and Certification(s):
High school diploma or equivalent