Cash Application Research Analyst (Contractual 1 Year Role)

JOB DESCRIPTION

At DuPont, we are working on things that matter; whether it’s providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the world.

If you would like to be a part of a premier multi-industrial company that is delivering sustainable solutions that bring real purpose and value, of a company with collaborative spirit because it believes that we work best when we work together as a team and values the diversity of thought, then DuPont is the company for you!

WHY JOIN US?

Our purpose is to empower the world with essential innovations to thrive. We work on things that matter!

Have the Opportunity to chart your own course, challenge yourself, and acquire new capabilities to build a rewarding and fulfilling career. We reward employees with competitive pay and incentives to recognize skills, competencies, and contributions to business results.

Get to Experience a collaborative environment where teamwork is celebrated with flexibility that enhances balance and an inclusive atmosphere that is welcoming to all!

Get to know our Purpose and make it yours by bringing innovations to market that improve the world, share a commitment to sustainability that makes our planet better, and give back to communities in which we work and live.

Job Scope includes: Accounts Receivable & Dispute Management

Job Description:

• In this role, you would be responsible to work on Customer’s payment disputes and resolve them with high quality while maintaining SLAs.
• Solving queries related to cash applications, Accounting Request, Sales, and collectible-related queries and coordination with Counterpart is required.
• Responsible for month-end closing activity related to Accounts Receivable & Dispute Management including any Debit or Credit note generation, Calculation, and Customer Accounts Reconciliation.
• Proficiency and hands-on knowledge Preferably in SAP or any other ERP: Specifically – Dispute
• Management functionality, Investigating Long/open collectible cases, etc.

Mandatory: Skill Sets/Experience:

• Bachelor’s degree required.
• 2-4 years of experience in Accounts Receivable Dispute Management in a high-volume environment.
• Must have a Strong Accounting background and attention to details.
• Understanding of OTC cycle and Billing exposure.
• Flexible to work in different shifts – in 24/7 environment.
• Demonstrates analytical, critical thinking, and problem-solving skills.
• Excellent written and verbal communication skills.
• Proficient with Microsoft Excel, Word, and Outlook.

Desired to have Skills:

• SAP experience is preferred
• Advance Excel knowledge would an added advantage
• Experience in complex transitions in AR domain

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DuPont is an equal-opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, or any other protected class. If you need a reasonable accommodation to search or apply for a position, please visit our Accessibility Page for Contact Information.

For further information, and to apply, please visit our website via the “Apply” button below.