Exception Processor - Credit Recovery Specialist job in Indianapolis, IN| Recruit Arrow
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Exception Processor - Credit Recovery Specialist
Location : Indiana, Indianapolis
Refer job # QFLC340870
Job Responsibilities and Requirements: Responsibilities: Prepares reports from ERP system and other sources to support credit (all types) recovery work with all suppliers Researches all current and aged unresolved credits (all types) in ERP system and works directly with suppliers and internal accounting teams to reconcile Processes supplier credit memos as needed; monitors credit memo processing work for Accounts Payable team Works in partnership with Accounts Payable and Record to Report to manage and report aged credits on suppliers accounts Works in partnership with Master Data to correct supplier data in ERP system as needed Prepares and publishes regular reporting in partnership with Analytics Provides support for audits as needed Provides level two customer service support for health ministry associates, responding to process and credit-related questions and resolving any issues or errors. Escalates non-routine issues that cannot be resolved. Plans and organizes work to achieve Service Level Agreement (SLA) objectives. Contributes ideas and actions towards the continuous improvement of Accounts Payable related processes within area of influence. Qualifications Education: High School Education or equivalent required. Associate's degree or Technical degree in a related field, or combination of High School degree and related experience preferred. Work Experience: 3 Years Preferred Technical Experience.
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