Interim Accounts Receivable Specialist (Project)

Our client in the technology industry is looking for an Interim Accounts Receivable Specialist to join their team in Los Angeles County

 

Job Description:

  • Post all credit card receipts and deposits
  • Assist with credit card batch reconciliation by verifying merchant data
  • Perform research, process and resolve customer refund requests
  • Respond and resolve all billing tickets queue
  • Assist with collection on invoices, e-mailing and calling customers
  • Help third party contractor to research and resolve chargeback disputes
  • Perform research and resolve arbitration disputes on chargebacks
  • Assist customer support team to deter fraud as related to chargebacks
  • Keep daily, weekly, and monthly tracking reports on chargebacks
  • Assist with documenting processes

 

Requirements:

  • Experience in the technology, software or related industries
  • Proficient with the Microsoft Office Suite, including strong Excel skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate with professionals at all levels
  • Able to work independently and take initiative
  • Able to adapt to changing priorities
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Detail-oriented
  • A team player
  • Strong work ethic

 

Experience:

  • Bachelor’s degree preferred and a minimum of 1 years’ relevant experience

Ref #24880

Dora DangInterim Accounts Receivable Specialist (Project)