Role Description: The Accounts Receivable Dispute Management Specialist will
handle and resolve disputes related to customer accounts, including billing
discrepancies, rental charges, and payment issues. This role requires a detailed
understanding of rental agreements and charges, as well as the ability to
communicate effectively with customers and internal teams to ensure accurate and
timely resolution of disputes.
Job Description:
* Investigate and address disputes related to rental charges, late fees,
deposit returns, and billing errors.
* Analyze rental agreements, invoices, and payment records to identify
discrepancies and resolve issues.
* Communicate with customers to clarify disputes and negotiate resolutions.
* Maintain comprehensive records of dispute cases, resolutions, and related
communications.
* Ensure accurate and up-to-date documentation in the company’s accounting and
rental management systems.
* Work closely with the Customer Service, Rental Operations, and Billing teams
to gather information and resolve disputes efficiently.
* Provide regular updates and reports on dispute status and resolution progress
to management.
* Identify patterns in disputes and recommend improvements to billing practices
and rental processes.
* Participate in initiatives to enhance overall customer satisfaction and
operational efficiency.
* Deliver exceptional service by addressing and resolving disputes
professionally and promptly.
* Build and maintain positive relationships with customers to ensure their
continued satisfaction.
* Ensure adherence to company policies, rental agreements, and legal
requirements related to accounts receivable and dispute management.
* Monitor accuracy in all billing and payment transactions.
Skills and Experience:
* Approximately 4-5 years of Accounts Receivable/Cash Applications and/AR
Reconciliation.
* Willing to work in Night Shifts is mandatory.
* Solid ability to multi-task and customer service oriented
* Strong anal
📌 Accounting Services Associate III (India)
🏢 Conduent
📍 India
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