Full Charge Accounts Receivable
1. Evaluated chargebacks, claims, returns, shortages, and price adjustments. Providedsupporting documents and reconcile chargebacks. 2. Strengthened customer relations with phone communication, correspondence collection, cash flow, and monthly statements.3. Interfaced with factors on a daily basis.4. Posted daily activities5. Handled domestic accounts6. Worked around sales term 7. Evaluated chargebacks, claims, returns, shortages, and price adjustments. Providedsupporting documents and reconcile chargebacks.