Accounts Receivable Clerk

eTeam
Austin, Texas, United States
Full-time
Quick Apply

The POD support team partners directly with the Accounts Receivable team, specifically resellers and distribution. This person will be responsible for pulling, reviewing, and uploading proof of deliveries, including reviewing SEMS and escalating as needed.

You will need to demonstrate good judgment in selecting various methods of data analysis, including historical customer data, contract review, and comparative analysis, and choosing techniques for obtaining solutions such as future contract amendments and process improvements.

This person will need to ensure SLA's are met and adjust priorities as needed. Working in a team atmosphere is a must. The portfolios are high dollar;

high visibility accounts that require an immense level of professionalism when working cross-functionally. Any reporting analysis is reviewed by peers and different levels of management when discussing process improvements.

The position requires excellent attention to detail, and the ability to work well in a high volume, fast paced environment.

Written and oral communication skills, customer service skills, and negotiation and conflict resolution skills are needed.

The employee will be expected to successfully manage multiple tasks, follow established procedures, and work well independently and in a team environment.

Tableau, SEMS, Excel, SAP, BOX, and Quip experience needed.

30+ days ago
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