Dreamwear
AR & Chargebacks Manager
Dreamwear, New York, NY
Dreamwear is a leading wholesale intimate apparel and sleepwear company working with brands such as Danskin, Juicy Couture, Roxy, Laura Ashley, and Nicole Miller (visit dreamwear.com/our-brands to see more). The thriving partnerships we have established worldwide help us ensure the efficient production and expedited delivery of our product, and the impeccable quality and competitive pricing of our merchandise make us a top choice and reliable partner for leading retailers across the globe.
Our Finance & Accounting team is responsible for the maintenance of the company's financial records and the coordination of the Accounts Receivable and Accounts Payable Function. It is also their responsibility to review and negotiate the company's legal contracts.
We are seeking a AR & Chargebacks Manager to join the team. The ideal candidate will be passionate, self-motivated, eager to learn and able to execute these essential responsibilities:
Job Requirements & Qualifications:
* This job description is not intended to be exhaustive. The responsibilities can be changed orally or in writing at any time by the discretion of management.
Our Finance & Accounting team is responsible for the maintenance of the company's financial records and the coordination of the Accounts Receivable and Accounts Payable Function. It is also their responsibility to review and negotiate the company's legal contracts.
We are seeking a AR & Chargebacks Manager to join the team. The ideal candidate will be passionate, self-motivated, eager to learn and able to execute these essential responsibilities:
- Oversee AR chargebacks department in managing customer disputes
- Post customer payments by recording cash, checks, and credit card transactions.
- Directly responsible for the performance of day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data.
- Reconcile the accounts receivable sub-ledger to general ledger ensure that all payments are accounted for and properly posted.
- Generate monthly outstanding AR Aging reports detailing paid and unpaid invoices and other accounts receivable activity.
Job Requirements & Qualifications:
- 4-7 years related experience.
- Bachelor's degree in related field preferred.
- Proficiency in all Microsoft office applications.
* This job description is not intended to be exhaustive. The responsibilities can be changed orally or in writing at any time by the discretion of management.