SNI Companies is hiring for an Accounts Receivable support role. The ideal candidate will be performing accounting and clerical tasks, including maintaining and resolving a high volume of chargebacks. This position requires attention to detail and analytical thinking.
Essential Function
Include the following duties, but not limited to:
- Daily deposit (Electronic payments and Checks)
- Research/resolve daily discrepancies/chargebacks
- Enter CM/DM's to process/track chargebacks.
- Weekly Goals Assigned to target specific accounts/chargebacks
- Mail/Email Invoices to customers daily
- Collection Calls/Emails on past due invoices or open balances on invoices.
- Handle customer service requests received via phone, fax, or email
- File freight claims with Carriers
- Process Returns paperwork
- Track and manage open issues
- Administrative duties including but not limited to answering phones and covering reception desk
Qualification Requirements:
Education and Work Experience
- Bachelor's Degree preferred
- Preferred experience in a wholesale distribution environment
- Strong Microsoft Office skills (Excel/Word/Outlook)
- Strong 10-key/calculator/arithmetic skills.
Knowledge and Skills
- Excels under pressure in a high-volume and time-sensitive environment
- Detail oriented, thorough, accurate and versatile
- Excellent researching, organizational, and communication skills (oral and written)
- Ability to multi-task and work well in a team environment
- Ability to prioritize, escalate and follow up