Strategic AR & Disputes Analyst

Samsung Electronics America; Plano (TX); On-site; USD 60,000 - 80,000; Full time

Benefits offered by this job

Life at Samsung

Benefits

Job summary

Samsung Electronics America, Inc. is seeking an experienced Accounts Receivable professional to manage assigned customer AR accounts and drive timely collections. You will resolve disputes, review contracts, and collaborate with business partners to improve processes and receivables performance.

The role requires strong analytical skills, attention to detail, and proficient Excel use (pivot tables, VLOOKUP). Excellent communication and multi-tasking in a fast-paced environment are essential.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business, Information Systems.
• 2-5 years of related work experience.
• Experience with SAP or similar ERP system preferred.

Responsibilities

• Manage current AR accounts and all transactions for assigned account.
• Collaborate with clients daily to obtain payment information for upcoming payments.
• Obtain back-up information for shortages and deductions to dispute to client.
• Obtain BOL’s and PODs for aged items to avoid past due invoices.
• Coordinate with Logistics for claims and POD discrepancies to resolve chargebacks and past due invoices.
• Ensure proper coding of line items for warehouse investigation and clearing/matching of chargebacks and credits.
• Reconcile credit balances and request refunds as needed.
• Interact with various departments to ensure workflow.
• Handle special projects and provide weekly updates.
• Maintain order releases and respond to daily requests for troubled accounts.
• Create Excel reports using pivot tables and VLOOKUP.

Skills

Analytical skills

Dispute resolution

Attention to detail

Communication skills

Excel proficiency

ERP experience

Education

Bachelor’s degree in Accounting, Finance, Business, Information Systems

Tools

SAP

Job description

Samsung Electronics America, Inc. is seeking an experienced Accounts Receivable professional to manage assigned customer AR accounts and drive timely collections. You will resolve disputes, review contracts, and collaborate with business partners to improve processes and receivables performance.

The role requires strong analytical skills, attention to detail, and proficient Excel use (pivot tables, VLOOKUP). Excellent communication and multi-tasking in a fast-paced environment are essential.