Accounts Receivable Specialist I Job at SGS Consulting, Texas

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  • SGS Consulting
  • Texas

Job Description

Job Responsibilities:

  • Collaborate with internal departments and customer organizations for billing, statements, disputes, and returns.
  • Perform customer payment analysis and resolve disputed items.
  • Assist in training and mentoring new personnel.
  • Review large and high-profile accounts.
  • Act as a go-to system resource and team player.
  • Identify payment discrepancies and initiate dispute resolution.
  • Maintain contact with customers to resolve payments, disputes, and returns.
  • Work with Collectors and Customer Service on customer credits.
  • Process return of customer credit balances.
  • Generate internal and external reports.

Skills:

  • Intermediate to advanced Excel
  • Strong reconciliation, organizational, and analytical skills
  • Effective communication skills
  • Knowledge of SAP FSCM and SAP Disputes
  • Familiarity with credit and collection operations
  • Strong interpersonal and problem-solving skills

Education/Experience:

  • 2–4 year degree in business, accounting, or related field or equivalent experience
  • 3+ years of B2B or B2G collections and dispute resolution experience
  • 5+ years of directly related experience

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