Dell Sr Spec, Accounts Receivable in Berwyn, Pennsylvania

  • Provides administrative support in the collections process.

  • Prepares outstanding accounts reports, hold reports/ cancellation reports, process level reports for Revenue Services and gather credit and/or reference information.

  • Prepares chargeback loss reports and projects losses for reporting purposes.

  • Maintains database by entering, updating and retrieving data, as well as formatting and generating reports. Assists in resolution of outstanding invoice queries/disputes.

  • Responds to inquiries from internal and external customers. Reviews status of accounts, and proactively initiate collections activities.

  • Adheres to credit & collections policies while issuing credit notes/ refunds, compliance to Customer Privacy Policy, GAAP and internal controls.

  • Checks and verifies all disputes before accepting or refuting a chargeback.

  • Checks and verifies account receivable records, prepares invoices, credit notes, refunds, files, posts ledger and general journal entries, and/or balances accounts receivable records.

  • Responds to internal and external customer account inquiries. Supports internal metrics and goals through collections activities.

.

  • Provides administrative support in the collections process.

  • Prepares outstanding accounts reports, hold reports/ cancellation reports, process level reports for Revenue Services and gather credit and/or reference information.

  • Prepares chargeback loss reports and projects losses for reporting purposes.

  • Maintains database by entering, updating and retrieving data, as well as formatting and generating reports. Assists in resolution of outstanding invoice queries/disputes.

  • Responds to inquiries from internal and external customers. Reviews status of accounts, and proactively initiate collections activities.

  • Adheres to credit & collections policies while issuing credit notes/ refunds, compliance to Customer Privacy Policy, GAAP and internal controls.

  • Checks and verifies all disputes before accepting or refuting a chargeback.

  • Checks and verifies account receivable records, prepares invoices, credit notes, refunds, files, posts ledger and general journal entries, and/or balances accounts receivable records.

  • Responds to internal and external customer account inquiries. Supports internal metrics and goals through collections activities.

Job: Accounts Receivable

Organization: Boomi

Title: Sr Spec, Accounts Receivable

Location: PA-Berwyn

Requisition ID: 17000WOT