ACCOUNTS RECEIVABLE CHARGEBACK ANALYST

We are looking for an organized, detail-oriented AR Associate. The AR Associate will analyze information, maintain complete and accurate records, assist with routine accounting duties, and provide prompt, courteous responses to inquiries or complaints from Commercial clients. Responsibilities: Update and maintain accurate customer files and records in the system Process credit card payments with speed and accuracy Follow up on, collect, and allocate payments for customers Perform account reconciliations by making sure customers have no outstanding balances on their account Research and resolve payment discrepancies and customer queries Communicate with customers via phone and email Investigate and resolve customer queries Help to maintain accounts receivable customer files and records Follow established procedures for processing receipts, cash, etc. Knowledge of general accounting principles, regulatory standards and compliance requirements Ability to calculate, post and manage accounting figures and financial records Excellent data entry skills Excellent analytical, problem solving and decision-making skills Effective organizational, stress and time management skills Hands on, self-starting, disciplined, and detail oriented individual with ability to work independently in a high-volume environment that requires a work product that is accurate and timely Problem-solving attitude Have highly developed communication and interpersonal skills and the ability to handle sensitive and confidential information. Work in the office at least 2 days a week.