AR Coordinator I
Core
Researching, analyzing, and resolving customer deductions to ensure timely recovery or clearing of outstanding amounts.
Role type
Accounts Receivable Deductions Coordinator
Builds
Accurate deduction records and resolved credit/dispute outcomes
Domain
Industrial manufacturing / Accounts Receivable
Deliverable
client delivery
Required skills
Analytical skills, ERP application proficiency, MS Office proficiency, Internal Audit Control knowledge
Preferred skills
Finance or business management background, Corporate finance or manufacturing experience
Technologies
Oracle, Esker, MS Word, Excel, PowerPoint
Responsibilities
Review and analyze customer deductions from portals, emails, or remittance advices; Validate deduction claims against sales data, contracts, and shipping records; Classify deductions and assign credit reason codes; Determine credit processing or denial based on policies; Communicate with customers to request documentation or provide updates; Enter and maintain deduction data in ERP systems; Support month-end close processes; Assist with reporting on deduction trends
Seniority
Entry-level, individual contributor
