Title: Accounts Receivable Dispute AnalystID: req7784Type: Full Time Function: Finance Division: PT - PT Corporate Location: Southfield, MI, United States DUTIES AND RESPONSIBILITIES:
Located in Southfield, Michigan, the Accounts Receivable Dispute Analyst is responsible for cash application and research, investigation and resolution of customer invoice dispute claims (payment deductions).
DUTIES AND RESPONSIBILITIES:
Application of customer payment remittances and effective linking of customer payable systems to the trade accounts receivable SAP cash application system.
Process claims and follow set process flows on handling disputes, with the end goal of determining root causes of disputes and implement preventative measures to eliminate future recurrences.
Extensive interaction with other areas within Federal-Mogul to resolve disputes, including sales, distribution, and pricing.
Responsible for account reconciliation and resolution of claims.
Follow up on issuance of credits to customers' accounts and offset open deductionsREQUIREMENTS:
Associates Required but Bachelors of Business/Finance preferred.
2-4 years of experience in accounts receivable or related areas.
Proficient computer skills and knowledge of Microsoft Office, specifically Excel
Experience working in SAP in a business setting
Meet deadlines and work in a fast paced environment
Good math and organizational skills
Detail and results oriented
Able to prioritize work
Highly motivated to work in a team environment
Takes initiative to solve problems and to suggest proactive solutions
Self starter and self directed
Equal Opportunity Employer Minorities/Women/Veterans/Disabled
