FREE ACCESS
5,000–10,000 jobs/day
See all jobs on Scoutfield
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Accounts Receivable and Deduction Management, with a strong focus on analytical problem-solving and effective dispute resolution to enhance cash flow performance. Proficient in utilizing ERP systems and Microsoft Excel for data analysis and reporting.
Highest-signal resume keywords
Accounts ReceivableDeduction ManagementAnalytical SkillsERP Systems (SAP)Microsoft Excel
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Deduction ResearchAdjustment ProcessingTransaction ValidationCredit Memo ProcessingChargeback Initiation
Soft Skills
Problem-SolvingAttention to DetailCross-Functional Collaboration
Tools & Technologies
ERP SystemsCustomer PortalsMicrosoft Office
Industry Keywords
Order-to-Cash ProcessesCash ApplicationDispute Management
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Investigate and resolve customer deductions
- Gather and review supporting documentation
- Analyze deduction data and 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- Bachelor’s degree in Commerce
- 2 to 5 years of experience in Accounts Receivable, Cash Application, Deduction Management, or related Order-to-Cash processes
- Strong analytical and problem-solving skills
- Experience in deduction research, adjustment processing, and transaction validation
- Hands-on experience with ERP systems, preferably SAP
- Proficiency in Microsoft Office applications, particularly Excel
- Strong attention to detail
- Ability to work effectively with cross-functional teams
