**JOB SUMMARY**:
The Accounts Receivable Dispute Analyst is responsible for supporting the collection team related to customer payment disputes and resolution of claims. This person will become a valued member of our General Business Services.
**JOB RESPONSIBILITIES**:
- Process claims and follow set process flows on handling disputes, with the end goal of determining root causes of disputes and implement preventative measures to eliminate future recurrences.
- Work directly with the collection team related to specific customers and related payment differences.
- Extensive interaction with other areas within Tenneco to resolve disputes, including but not limited to location finance, sales, distribution, and pricing.
- Responsible for account reconciliation and resolution of claims.
- Follow up on issuance of credits to customers’ accounts and offset open deductions.
**JOB REQUIREMENTS**:
- EDUCATION:
- Associates or Bachelor’s of Business/Finance preferred.- EXPERIENCE:
- 1-3 years of experience in high volume accounts receivable or related environment.- REQUIREMENTS:
- Proficient computer skills and knowledge of Microsoft Office, specifically Excel.
- Experience working in SAP in a business setting.
- Meet deadlines and work in a fast-paced environment.
- Good math and organizational skills.
- Detail and results oriented.
- Able to prioritize work.
- Highly motivated to work in a team environment.
- Takes initiative to solve problems and to suggest proactive solutions.
- Self-starter and self-directed.
**JOB SUMMARY**:




The Accounts Receivable Dispute Analyst is responsible for supporting the collection team related to customer payment disputes and resolution of claims. This person will become a valued member of our Global Business Services.
**JOB RESPONSIBILITIES**:
- Process claims and follow set process flows on handling disputes, with the end goal of determining root causes of disputes and implement preventative measures to eliminate future recurrences.
- Work directly with the collection team related to specific customers and related payment differences.
- Extensive interaction with other areas within Tenneco to resolve disputes, including but not limited to location finance, sales, distribution, and pricing.
- Responsible for account reconciliation and resolution of claims.
- Follow up on issuance of credits to customers’ accounts and offset open deductions.
**JOB REQUIREMENTS**:
- EDUCATION:
- Associates or Bachelor’s of Business/Finance preferred.- EXPERIENCE:
- 1-3 years of experience in high volume accounts receivable or related environment.- REQUIREMENTS:
- Proficient computer skills and knowledge of Microsoft Office, specifically Excel.
- Experience working in SAP in a business setting.
- Meet deadlines and work in a fast-paced environment.
- Good math and organizational skills.
- Detail and results oriented.
- Able to prioritize work.
- Highly motivated to work in a team environment.
- Takes initiative to solve problems and to suggest proactive solutions.
- Self-starter and self-directed.

📌 Accounts Receivable Analyst (Heroica Puebla de Zaragoza)
🏢 Tenneco
📍 Heroica Puebla de Zaragoza