Work Flexibility: Hybrid

The Dispute Resolution Analyst is responsible for timely resolving internal and external disputes, addressing inquiries from the Collections Analysts, and serving as an escalation point for complex collections scenarios.

What you will do:

Support Disputes 800 line for Disputes & QueriesTimely resolve disputes raised by internal and external customers, including price and quantity discrepancies, incorrect accounts billed, duplicate charges, tax charged in error, and any other reason for which a customer may request a Partial of full Credit for an invoice.Ensure to conduct a proper & timely follow up on disputes which require additional information or support from internal or external customersProvide support documentation of charges on invoices (such as PO copies, POD, Bill of lading), invoices copies and statements when needed.Drive root-cause resolution of most frequent and significant disputes.Run the reports needed to monitor their assigned portfolio of disputes.Maintains documentation to support A/R transactions and facilitate the efficient review and audit of books and recordsApply knowledge of U.S. taxes related to invoicing and credit processing when resolving tax-related disputes.

What you need:

Technical degree or at least 2 years of university studies, preferably in Business Administration, Accounting, Finance or related field.Intermediate to advanced MS Office SuiteFluent spoken and written EnglishExperience in SAP   3 – 5 years of relevant experience in a AR roles

Travel Percentage: 20%