Accounts Receivable Administrator
What We'll Bring
At TransUnion, we have a welcoming and energetic environment that encourages collaboration and innovation. We are consistently exploring new technologies and tools to be agile. This environment gives our people the opportunity to hone current skills and build new capabilities, while discovering their genius.
Come be a part of our team – you’ll work with great people, pioneering products and cutting-edge technology.
What You'll Bring
0-2 years of investigate misapplication of cash, overpayments, and on account dollars to ensure proper reconciliation.
Monitor workflow queue and email requests to ensure timely reconciliation of adjustments that are received from the sales and account management teams.
Provide consistent and reliable internal and external customer support.
Understands overall departmental and business unit goals and how existing programs/products/processes are designed to support these goals.
Research and follow-up on bank deposit errors and checks credited to the A/R system in error.
Provides solutions to a wide range of A/R issues.
Impact You'll Make
Be an integral part of a growing Global Shared Services organization. The A/R Administrator I is responsible for supporting TU business, sales, and operations to ensure sales credits are processed timely and accurately. Analyze customer data and make recommendations to management for A/R improvements. Manage daily cash application and sales credit/debit issues. Process returned payments in People Soft AR. Produce daily deposit and outstanding item reports.
In the first 90 days - familiarize yourself with the Shared Service Policies and Procedures for A/R and Peoplesoft system.
Beyond 90 days – Communicate with sales on sales credits and customer issues. Work with shared service accounting team to reconcile cash issues for month-end.
Analyze data to drive process improvements and transaction efficiencies.
Work with auditors on documentation requests.