Accounts Receivable

• Document gathering: Proof of Delivery, Quotes, etc.
• Data analysis of large groups of deductions (advanced Excel): example: determining validity of cash discounts taken vs. terms and date of payment, etc.
• Validating deduction transactions against policy
• Creating appropriate accounting entries (CM) for valid deductions and submitting for approval
• Creating appropriate denial (Chargeback) cases for un-approved deductions
• Submitting requests for data validation to Customer Service teams across Hubbell, and, appropriate follow-up for unresolved items
• Working with customer portals to gather information and to initiate disputes, etc.
• Creating reports on high volume accounts for collector – status of deductions, etc.

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