Resolution Analyst

Teknor Apex Company•Pawtucket, RI

3d•Onsite

About The Position

In this role the Resolution Analyst is responsible for research and resolution of issues related to customer transactions resulting in Deductions, Credits, Returns, Customer Complaints, and Freight Claims. They must communicate with sales management, customer service reps, and work with various divisions, personnel etc. to ensure accurate and timely resolution. They also provide solutions, reporting, and associated administrative support for system issues to internal and external customers. This position works with all global regions and businesses and interacts with plant locations at all levels and locations.

Requirements

2-4 years of experience in Finance/accounting type role.
Minimum education is a High School Diploma.
Analytic ability is required for calculations/conversions, selection of appropriate procedures, and to identify root cause and corrective action.
Critical thinking is necessary to conduct research for credits, communicate with customers, and apply payments to the correct customer accounts and invoices.
Ability to work in advanced spreadsheets and use tools such as Excel and various workflows with an advanced level of experience.
Position requires the ability to manipulate, analyst and validate large amounts of data.
Must have ability to provide in-depth analysis and provide clear direction.
Ability to create and/or document process and procedures
Must be able to communicate clearly and professionally in email communications
Must be 18 years of age or older to work at Teknor Apex.

Nice To Haves

College degree preferred but similar work experience will be considered.

Responsibilities

Investigate and resolve deductions, credits, product returns, customer complaints, freight claims, and other transaction-related issues with accuracy and urgency.
Own issue resolution from research through completion, ensuring timely communication, documentation, and follow-through.
Partners with Sales, Customer Service, Credit, Accounting, Logistics, Shipping, and plant teams to identify root causes and implement effective solutions.
Manage credit and return transactions while ensuring compliance with company policies, procedures, and customer requirements.
Analyze data, audit transactions, and provide actionable recommendations that improve accuracy, efficiency, and customer experience.
Develop, maintain, and distribute Cognos reports and other analytical reporting to support decision-making and business performance.
Administer the corporate complaint management system (CCAR) and serve as the primary resource for training, troubleshooting, and user support globally.
Maintain Customer Service Disaster Recovery documentation and support business continuity initiatives.
Provide reporting, administrative support, and solutions for system-related issues impacting internal and external customers.
Support the design, testing, implementation, and enhancement of business processes, forms, software applications, and system upgrades.
Create and maintain process documentation, procedures, and work instructions that support operational consistency and continuous improvement.
Participate in cross-functional projects and business initiatives while leveraging deep process knowledge to drive sustainable improvements across the organization.