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Accounts Receivable/Chargeback Specialist
Job in
South Gate, Los Angeles County, California, 90280, USA
Listed on 2026-02-20
Listing for:
AG Jeans
Full Time
position Listed on 2026-02-20
Job specializations:
-
Accounting
Accounts Receivable/ Collections -
Finance & Banking
Accounts Receivable/ Collections
Job Description & How to Apply Below
At AG, we are committed to delivering exceptional quality, with every stitch rooted in our passion for denim.
AG Jeans is seeking a detail-oriented and proactive Accounts Receivable/Chargeback Specialist to join our team. This role is responsible for processing chargebacks, resolving customer issues, supporting collections, and maintaining accurate A/R documentation. The ideal candidate is organized, analytical, and able to communicate effectively with customers, the Factor, and internal teams.
This role is full-time in-office.
ESSENTIAL DUTIES ANDRESPONSIBILITIES include:
(other duties may be assigned)
- Contacts customer by telephone or e-mail and confers to determine reason for overdue payment, reviews terms of sales, service or credit contract with customer
- Process chargebacks for all accounts
- Research and dispute chargebacks, when applicable, including gathering documentations (invoices, POD’s purchase orders, shipping documents) to determine validity and or support reversal
- Initiate verbal and written communications with customers, Factor and other external partners to resolve issues
- Works from aging report to reduce past due balances
- Reviews collection reports to ascertain status of collections and balances outstanding
- Review status of delinquent accounts and initiates collection action by contacting each account according to due date
- Communicates credit risks or bad debt information to manager immediately upon discovery
- Ensure unapplied credits are identified on a timely basis and cleared against outstanding receivable balances as deemed appropriate by customers
- Participates in Account Past Due Meetings and reports status of all delinquent accounts assigned
- 3-5 years high volume corporate Collections experience
- Knowledge of Billing and Collections procedures
- Accounts Receivable knowledge/experience a plus
- Strong attention to detail, goal oriented
- Must be organized and able to multitask and still maintain productivity
- Must be able to follow the documented Collection Process with minimal supervision
- Ability to manage time efficiently
- Ability to be assertive yet professional
- Familiarity with clerical practices, office procedures and automated equipment.
- Ability to establish and maintain effective working relationships with co-workers, employees, and officials in other departments
- Maintain a professional attitude in all matters
- Willing and able to learn quickly and perform accurately and neatly with a degree of flexibility
- Motivated to continuous self-development and training
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