Monitoring and handling logistics claims and other liabilities including Carrier Claim, WH Discrepancies, Compliance & On-time claim delivery and follow-up
Liability Recovery Management (Account Receivable) including Weekly reporting of recovery status & Analysis of collection rate and projected loss (Yearly, Monthly)
Analysis of customer/carrier issues including In-depth analysis of problematic carriers & Escalate customer issues to LG Electronics
Accounts Payable to Vendor including Validating and submitting payment via payment plans
Provides customer service regarding collection issues, recommend account adjustments, resolve discrepancies and short payments
Ensures daily, weekly and monthly reporting to direct supervisor and participates in team meetings.
Research debit and credit memos applied to account
Builds and maintains customer relationships and conducts miscellaneous customer contact
Performs other assigned tasks and duties necessary to support other collection functions. Participate in collection activities and research for missing or short payment discrepancy
Support Finance department with processing and monitoring vendor payments