Chargeback-Accounts Receivable Associate

Job description Research shortage deductions and prepare all necessary documents to dispute with customer. Review customer compliance manuals and confirm we are compliant with customer requirements. Research compliance charges and work with sales and the warehouse to resolve for the future. Update customer charge back spreadsheet Send emails to sales on price discrepancies Contact customers for claim copies or retrieve information from account websites Assist with preparing and applying daily cash receipts Qualifications Familiar with cash application and deduction management Proficient in Excel Knowledgeable in obtaining PODs from carriers Must have good verbal and written communication skills and the ability to multitask and work well with others