What are the responsibilities and job description for the Debt Recovery and Cash Flow Analyst position at LG Electronics?
Work Environment
At LG Electronics, we believe in the power of collective wisdom through an inclusive work environment. Our diverse portfolio includes Home Appliance Solutions, Media Entertainment Solutions, Vehicle Solutions, and Eco Solutions. As a global leader in technology, we are dedicated to creating innovative solutions for a better life. Our management philosophy, 'Jeong-do Management,' embodies our commitment to high ethical standards and transparent operations.
About the Job
This role involves reconciling AR accounts by identifying orders and their matching payments, verifying duplicated charges, and processing refunds as needed. You will also monitor uncaptured payment transactions, process refunds on return credit memos, and match and offset return/replacement orders. Additionally, you will communicate with 3rd party service providers to obtain valid PODs and other required documents for dispute processes.
Key Responsibilities
Qualifications
At LG Electronics, we believe in the power of collective wisdom through an inclusive work environment. Our diverse portfolio includes Home Appliance Solutions, Media Entertainment Solutions, Vehicle Solutions, and Eco Solutions. As a global leader in technology, we are dedicated to creating innovative solutions for a better life. Our management philosophy, 'Jeong-do Management,' embodies our commitment to high ethical standards and transparent operations.
About the Job
This role involves reconciling AR accounts by identifying orders and their matching payments, verifying duplicated charges, and processing refunds as needed. You will also monitor uncaptured payment transactions, process refunds on return credit memos, and match and offset return/replacement orders. Additionally, you will communicate with 3rd party service providers to obtain valid PODs and other required documents for dispute processes.
Key Responsibilities
- Reconcile AR accounts by identifying orders and their matching payments.
- Verify and process refunds for duplicated charges.
- Monitor and re-process uncaptured payment transactions.
- Process refunds on return credit memos.
- Match and offset return/replacement orders.
- Communicate with 3rd party service providers for dispute processes.
- Dispute merchant chargebacks with supporting documents.
- Report to management on collection/dispute status.
Qualifications
- Bachelor's degree or High School Degree with 2 years of relative work experience.
