We need experienced accounts receivable analyst to join our team as a Chargeback Analyst. Proficiency with English language both written and verbal. Prior work experience in BPO background servicing large client/customer base.

Review all documents supporting the customer claims, including purchase order copies, proof of delivery and invoices

Dispute all claims including shortages, pricing deductions, and violations; disputes are completed via web portal or via email

Retrieve data from customer web portals

Validate all agreed allowances for accuracy

Issue credits to customer accounts after approval is received

Document all actions taken in ERP system so last action taken is readily available

Supporting the monthly accounting close process and supporting critical business partner issues





Review the dispute with the US office and collaborate on business strategy to proceed with action of dispute or write-off

0-5 years of relevant experience in accounts receivable

- Working with Retail/Wholesale accounts a plus Effective analytical, problem solving and decision-making skills.
- Intermediate in Excel (Knowledge on V-Look up is an added advantage)
- Solid computer skills with experience in an ERP system.

Role: Analyst - Financial Planning & Analysis

Department: Finance & Accounting

Employment Type: Full Time, Permanent

Role Category: Finance

UG: Any Graduate

Skills: chargeback analysis,analytical skills,time management,erp system,accounts receivable,accounting,excel,negotiation,problem solving,organizational skills,finance,communication

📌 Accounts Payable Analyst (Permanent) (Coimbatore)
🏢 Envision Software Engineering(Core Force India
📍 Coimbatore