The DS (Deduction Specialist) provides support to the cash and deduction processes. The DS has broad scope and will support multiple ARAs (Accounts Receivable Analyst) across multiple customer portfolios, to include a high number of customer accounts and deduction volume in a specialized capacity. The position of specialization currently falls under two categories.
|Key Responsibilities (in descending order of importance)||% of Time|
| ||1. 80 |
|1. 10 |
|1.Promo deduction resolution, reporting and management ||1. 10 |
|People Management & Span of Control (Managers/Supervisors Only) |
(Please provide an org chart)
|Business Experience |
|Education Level/Degree |
|Supplemental Position Information Required|
|Business Context: |
Provide detailed information regarding the business rationale driving the update in the position.
|To provide clarity for the current role and allow for expanding specialization: currently specializes in promo deduction resolution and management formerly managed by the ARAs grade level 23. This segment of work is not the same level of complexity and does not require higher analytical skills. Expanding specialization to credit memo processing and deduction support.|
|Organization Change Summary: |
Provide detailed information regarding the key changes to the organization and how this position fits within the structure.
Class SummaryThe Gwinnett County Department of Water Resources is a publicly-owned utility, committed to providing excellent water, wastewater and st…Read More