Accounts Receivable Chargeback

Our client in the retail industry is looking for an Accounts Receivable Chargeback to join their team in Los Angeles County


Job Description:

  • Process accounts and incoming payments
  • Perform day to day financial transactions
  • Prepare and reviews account receivables
  • Produce special reports, related to collections, write offs and bad debts as required
  • Prepare manual invoices and bank deposits
  • Help reconcile the accounts receivable ledger
  • Prepare special billing investigations involving difficult problems
  • Handle difficult credit/collection problems
  • Prepare and coordinate annual credit insurance renewal
  • Handle correspondence and claims in connection with bankruptcies and estates
  • Develop, recommend and implement credit collection policies
  • Prepare financial statements and various reports



  • Strong knowledge of GAAP
  • 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 work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Able to adapt to changing priorities
  • Detail-oriented
  • A team player
  • Strong work ethic



  • Bachelor’s degree in finance, accounting, business administration or related field and a minimum of 3 years’ relevant experience

Ref #23392

Dora DangAccounts Receivable Chargeback