AR Collections Recon Process Lead

AR Collections Recon Process Lead

Job Description - Grade Specific

General Descriptions

Ensures accuracy and integrity of financial records related to retail customer accounts.  

This involves reconciling complex to advance customer receivables between different sources.

Serve as first point of contact with various teams/parties/customers in resolving discrepancies, disputes or deductions to improve DSO/working capital. 

Qualifications:

At least 5 years relevant experience

Proficient in ERP and finance systems (SAP)

High attention to details

Effective communication skills (written & verbal)

Willing to work hybrid and open to any shift.