Sales Support Associate

Welspun Enterprises Ltd

. Review and process customer credit requests and deductions in a timely and accurate manner .

Posted 10/28/2026full-timeRemote • United StatesJuniorMid-Level💰 $20 - $24 per hourWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in accounts receivable processes, credit management, and deduction analysis while maintaining high accuracy and attention to detail. Proficient in utilizing ERP systems and Microsoft Excel to support financial operations and reporting.

Highest-signal resume keywords

Accounts Receivable ExperienceCredit ManagementMicrosoft Excel ProficiencyERP Systems KnowledgeAttention To Detail

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounts ReceivableCredit ProcessingDeduction AnalysisCustomer Account ReconciliationFinancial Reporting

Soft Skills

Attention To DetailTime ManagementProblem Solving

Tools & Technologies

Microsoft ExcelERP SystemsDynamics NAV

Certifications & Qualifications

Associate Degree in Business Administration

Industry Keywords

Customer Credit RequestsChargebacksPricing DiscrepanciesFreight ClaimsKey Account Management

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Review and process customer credit requests and deductions in a timely and accurate manner
Partner with Key Account Managers and the sales team to gather support documentation and validate deductions
Investigate and resolve short-pays, chargebacks, pricing discrepancies, and freight claims
Collaborate with the Accounting Department to process credits accurately and on time
Maintain organized records of credit and deduction activities for audit and reporting purposes
Assist with accounts receivable activities, including customer account reconciliation and follow-up on outstanding items
Analyze customer deduction trends and assist with preventative strategies
Support month-end close tasks related to deductions and accounts receivable
Provide general administrative and clerical support to the accounting team
Perform other tasks assigned by Threshold management

Requirements

What you’ll need

2+ years of experience in accounting support, AR, or credit/collections support role
Proficient in Microsoft Excel
Proficient in ERP systems
Excellent attention to detail and accuracy
Ability to manage multiple tasks and meet deadlines
High attention to detail and ability to meet deadlines in a fast-paced environment
Experience working with large retailers or key accounts, preferred
Associated Degree, Business Administration
Familiarity with Microsoft Office
Dynamics NAV a plus