Resume to info@a2zreturnvalues.com

CORE ROLES & RESPONSIBILITIES
o Works with high volume B2B transactions and/or correspondence to analyze and control overdue as a result of financial loss from transporting our goods via 3rd party carriers.
o Works with high volume B2B accounts receivable for carrier claims.
o Process the payment transactions and post its outcome on customer accounts. Manage outstanding receivables owed and records payments from lockbox or checks.
o Provides customer service regarding AR issues, recommend account adjustments, resolve discrepancies and short payments.
o Ensures daily, weekly and monthly reporting to direct supervisor and participates in team meetings.
o Processes debit and credit memos for assigned customers in accordance with company policy.
o Builds and maintains customer relationships and conducts miscellaneous customer contact. Coordinate with various departments and maintain good relationship with customers.
o Performs other assigned tasks and duties necessary to support other AR tasks.
o Participate in claim activities and research for missing or short payment discrepancy.
o Support Finance department with processing and monitoring vendor payments.

REQUIREMENTS:
o College degree required (Accounting or Finance major preferred)
o Minimum of 3-4 years in A/R & claim management experiences (high volume A/R & A/P preferred)
o Intermediate computer skills (excel, PPT, word, outlook)
o Great written and oral communications skills both in Korean and English

Compensation: Opened for further discussion
Benefits: Medical, Dental, Vision, Life, STD, LTD, AD&D, FSA, 401K, and generous PTOs/ paid holidays & lunch benefit
Job Type: Full-time
Job Location: , NJ 07632
Business Hours: Mon-Fri 08:00 AM to 5:00 PM