Job Abstract

Identify, research, and resolve customer deductions utilizing various data files. Record returns and credit memos via data entry in Leviton’s systems. Maintain, analyze, and reconcile past due debits to include 30, 60, and over 90 days. Provides status on efforts made to resolve deductions in Microsoft Excel in order to identify negative trends and track claim resolution. Collaborate with various departments such as outside salesforce, logistics, warehouse personnel, accounts receivable, and cus... more details

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