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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Accounts Receivable processes, including deductions management and cash application, while employing strong analytical skills to resolve customer disputes and improve cash flow performance.
Highest-signal resume keywords
Accounts Receivable KnowledgeDeductions ManagementCash ApplicationStrong Excel SkillsAttention To Detail
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Deductions AnalysisCredit Memo ProcessingChargeback InitiationData AnalysisTransaction Trend Analysis
Soft Skills
Problem-Solving MindsetResearch-Oriented Approach
Tools & Technologies
MS Office Applications
Certifications & Qualifications
Graduate Commerce Degree
Industry Keywords
Customer DeductionsDispute ManagementCash Flow PerformanceCustomer AgreementsAccount-Level Reporting
About the role
Key responsibilities & impact- Investigate and resolve customer deductions
- Gather and review supporting documentation
- Analyze deduction data and transaction trends
- Validate claims against customer agreements and company policies
- Process credit memos for approved deductions
- Initiate chargebacks for invalid claims
- Coordinate with Customer Service and cross-functional teams to obtain required information
- Manage disputes through customer portals
- Ensure timely resolution of outstanding items
- Prepare account-level reports and insights to support collections
- Drive effective dispute management and improve cash flow performance
Requirements
What you’ll need- Graduate Commerce degree
- 0–2 years of experience
- Accounts Receivable knowledge
- Knowledge of Cash Application and deductions management
- Research-oriented and analytical approach
- Good knowledge of MS Office applications
- Strong Excel skills
- Attention to detail
- Problem-solving mindset