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Reconciliation primarily involves researching, crediting and/or collecting chargeback deductions by working collaboratively with internal and external partners. Chargeback Analyst will assist Warranty Claims and Supplier Relations Manager in capturing and analyzing chargeback requirements and financials.
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The Senior AR Manager will have end to end ownership of the AR function encompassing billing and collections, chargeback recovery, implementing process efficiencies, aging/DSO management, and retailer relationships.
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The Chargebacks Team Lead is responsible for monitoring of daily chargeback operations and supervision of chargeback analyst’s performance to meet department goals and deadlines, ensuring appropriate credits are issued and chargeback deductions are reconciled so that contractual obligations are met.
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Join our team today as the Deduction Analyst where you will drive the research and determine the validity of deductions taken by our customers. Assist in the reconciliation of the deduction/chargeback tracking sheet to ensure data is entered accurately.
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Provide guidance to identify and resolve all types of deductions and chargeback in a timely and efficient manner with a clear understanding of impact to sales, the balance sheet and the P&L.
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Manage Chargeback deductions and review and provide weekly and monthly reports. Review chargeback discrepancies due to customer deductions, reconcile differences and initiate collection activities where necessary.
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KEY RESPONSIBILITIES Daily processing/ scheduling of chargeback claims from major retailers. Investigate and analyze dispute chargeback on Vendor portals. Work closely with the Sales, Logistic team, and customers to resolve any discrepancies with chargebacks and ensure incorrect deductions are reversed SKILLS, QUALITIES AND BEHAVIOURS Apparel industry experience is a must Experience with Major’s vendor portals Ability to communicate effectively (both written and verbal) Proficient in Excel.
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Analyze the chargeback process and design a way to lessen the number of deductions and process more efficiently. Assist manager in Sales Administration in the following areas: Sales Promotional claim validation and processing, Sales MDF program analysis, Sales-related chargeback resolution, and various special projects.
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Based on the details of your position, we provide a variety of benefits to our employees, including medical, dental, and vision plans, pre-tax savings plans, pre-tax parking and commuter plans, supplemental health and welfare plans, a retirement savings plan, an employee assistance program, pet insurance, and paid holidays.
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Prepare chargeback notices/documentation for distribution to customer and/or credit specialist for collection. Identify and properly assign reason codes to customer deductions for credit reporting and performance metrics.
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Analyze chargeback process and design a way to lessen number of deductions and process more efficiently. OVERVIEW: Assist manager in Sales Administration in the following areas: Sales Promotional claim validation and processing, Sales MDF program analysis, Sales Related chargeback resolution, and various special projects.
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Strong MS Excel skills, including VLOOKUPS and Pivot Tables is required. Talascend is currently seeking a Sales Administration Coordinator for a long-term contract role in Ridgefield Park, NJ. This position is for a global electronics company, working M-TH in office and Fridays remote.
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Submit daily pricing & audit claim/credits in SAP/ERP platform to submit and clear high-volume deductions for retail and Pro business channels. Conduct start-to-end monthly and pricing chargeback audit validations and submissions.
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This role is to obtain supporting documentation to research and resolve customer deductions and chargebacks for respective customer base. ObjectivesObtain supporting documentation to research and resolve outstanding customer deductions/chargebacks.
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Process and retrieve invoices, payment remittance, purchase orders, deductions, charge backs, proof of delivery, etc. Audit customer invoices against purchase orders, research/resolve discrepancies and request approvals from sales team for deductions.
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