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Accounts Receivable​/Chargeback Specialist

Job in South Gate, Los Angeles County, California, 90280, USA
Listing for: AG Jeans
Full Time position
Listed on 2026-02-20
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
  • Finance & Banking
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
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 AND

RESPONSIBILITIES 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
QUALIFICATIONS
  • 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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