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TTI of USA

Accounts Receivable Clerk - Non Exempt

TTI of USA, East Hanover

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Employer Industry: Financial Services
Why consider this job opportunity:
- Opportunity for career advancement and growth within the organization
- Engage with a dynamic team focused on accounts receivable and client payments
- Chance to work closely with various departments to resolve chargeback inquiries
- Contribute to process improvements in financial operations
- Supportive and collaborative work environment
What to Expect (Job Responsibilities):
- Manage customer payments related to chargebacks and collaborate with teams for resolution
- Address inquiries related to accounts receivable from internal and external stakeholders
- Analyze and reconcile accounts to ensure accuracy in financial reporting
- Assist with process improvements to enhance efficiency in payment operations
- Provide insights and recommendations based on account analysis
What is Required (Qualifications):
- Minimum of 3 years of experience in accounting, specifically in accounts receivable
- Strong understanding of financial processes and client industry operations
- Proficient in analyzing financial data and identifying discrepancies
- Excellent communication and interpersonal skills
- Ability to work collaboratively in a team-oriented environment
How to Stand Out (Preferred Qualifications):
- Experience with chargeback management and resolution in a financial services context
- Familiarity with accounting software and financial reporting tools
- Additional certifications in accounting or finance are a plus
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