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Job ID: (737729)

Jon title : Revenue Specialist - HOD

Duration: 6 months

Location: Broomfield, CO – Onsite

Job description:

The Revenue Specialist I2C (Accounts Receivable) is responsible for accurately processing trade claims, resolving invoice deductions, and collecting invalid deductions for assigned customers.

This position will be based in our Broomfield, CO location and is a dynamic role where you can leverage your customer service skill set and intellectual curiosity to help a growing business.

• Focused effort to resolve customer issues using collection and deduction resolution techniques to improve free cash flow and working capital

• Convert non-EDI invoice customers to e-mail and check paying customer to EFT

• Validate accuracy of trade deductions to approved plans and deals

• Accurately process transactions though SAP, High Radius and other financial systems

• Analyze deductions/short payments received from our customers, validating these claims. This will include locating/retrieving backup, interpreting said backup. Properly identifying type of deduction and working with Sales and Supply Chain team to deem such deductions are valid or not.

• For deductions deemed invalid, create disputes with customers either in portal or via email.

• Establish positive cross-functional relationships to respond to the needs of the business and the customer. Work collaboratively with Sales, Customer Solutions and Supply Chain to identify and resolve issues related to deductions.

• Get involved when process improvement opportunities arise

• Ensure internal control and financial integrity over the revenue management process

• Ensure that transactions in the revenue process are recorded consistent with internal policies & accounting rules

Qualification:

• bachelor’s degree OR related work experience
• Microsoft Excel skills proficiency with pivot tables, formulas, VLOOKUP’s (required)
• strong communication and customer service skills
• Ability to multi-task in a fast-paced environment (required)
• Accounts receivable and collections experience
• strong analytical and organizational skills
• Skills to work well collaboratively with others as a team player (required)
• SAP and High Radius experience (preferred)

If interested kindly share your updated resume

Job Type: Contract

Pay: $19.00 - $25.00 per hour

Experience:

• ICD-10: 1 year (Preferred)

Ability to Commute:

• Broomfield, CO 80020 (Required)

Ability to Relocate:

• Broomfield, CO 80020: Relocate before starting work (Required)

Work Location: In person