Deckers Outdoor Corporation
A/R Analyst (Manufacturing)
Responsible for applying North American customer payments accurately, adjusting/writing–off transactions on a daily basis and in accordance with established approval policy, and providing accurate reports to assist in the collection process.
DUTIES AND RESPONSIBILITIES
Post Wire/check/credit card payments for U.S. & Canada accounts & apply payments to invoices as indicated by customer and in compliance with SOX.
Create deductions when customer deducts or short pays an invoice. Re-code deductions in Oracle and Trade Management.
Consult with Customer Financial Services Analysts when customers over pay or provide insufficient remittance information.
Create credit and debit memos as necessary to effect properly approved adjustments/write-off transactions, to transfer transactions between accounts, or clear specific accounts monthly. Verify proper documents and approvals are provided by requestor and code to appropriate transaction code in compliance to departmental policy and procedures and SOX.
Education & Any Certifications Required
Associate's degree preferred