Our client a large consumer product company is seeking an accounts receivable chargebacks associate. The company offers an opportunity for advancement, excellent benefits and a stable work environment.

Sample responsibilities for this position include:

• Handling billing and collections
• Perform all monthly activity as needed
• Invoicing, collections and accounts receivable aging process
• Cash application and cash create process
• Perform A/R collections and reconciliations on a daily, weekly and monthly basis for 50 international customers(CI customers) with various payment terms, ie, Net, Cash in Advance and Letters of Credit
• Assist with all monthly activity as needed
• Managing and improving the credit and collections processes
• Ensures that third party billing is submitted correctly and that appropriate follow-up is performed
• Overseeing customer credit, collections and cash receipts process