Dispute Management/Accounts Receivables Specialist (mixed shift)

Own end-to-end dispute resolution for accounts receivable, investigating billing discrepancies and reducing the volume and aging of open disputes. Perform root-cause analysis to improve billing and contract processes, partner with Sales, Finance, Legal, and Supply Chain to secure approvals, and ensure credit memo documentation aligns with internal controls and SOX compliance. Prepare dispute aging reporting with actionable insights on at-risk cash, while covering a mixed shift that supports US hours.