Belden Inc.

Accounts Receivable

• Protects the company’s investment in accounts receivable related dispute management by controlling delinquent disputes, investigating discrepancies, and collaborating with other departments to streamline this activity.
• Aid in keeping the customer accounts as current as possible by managing customer disputes in a timely fashion.
• Help streamline the processes in our Accounts Receivable and Shared Services teams investigating key account disputes with exemplary customer service and communication.
• Establish and maintain professional relationship with customers and Belden associates to facilitate the management of customer accounts receivable disputes by phone, visits, and e-mail communication.
• Assist in keeping customer accounts as current as possible by managing disputes using Belden systems for efficiency, preparing clean-ups, and providing evidence for credit processing.

Accounts Receivable Specialist