AR- CB- Collections and Credit
Resume:
Aaron Bennett
Long Island, NY
****.*******@*****.***
PROFILE:
Dedicated problem solver, able to think outside the box to develop and achieve results.
Motivated, experienced in all areas of Chargeback, Compliance, A/R, and EDI issues.
Knowledge of Factor claims and reports
Full Knowledge of all major vendor portals.
Knowledge of all major Collections laws – B to B Collections
Former Member of the American Collectors Association
Billing, Collection, Chargeback and Credit knowledge
EMPLOYMENT HISTORY:
ONE STEP UP, LLC: NYC, NY
CHARGEBACK / COLLECTION ADMIN. MAR. 2021 – MAY 2025
Address Chargeback and other issues from WalMart while working with the Supple Pike System
Logistic issues stemming from routing violations
Handled vendor Chargebacks from big box accounts.
Perform weekly reports of credits, Returns, and chargebacks.
Work with client web-portals regarding deductions and chargebacks
Investigate invoicing and payment discrepancies
Former Member Commercial Collectors Association
Former Member American Collectors Association
VINCE: NYC, NY
CHARGEBACK ADMIN. MARCH 2017 – JAN. 2021
Handled all operational Chargebacks for larger accts.
Handle all EDI and chargeback issues
Perform weekly reports of credits, Returns, and chargebacks
Worked with EDI dept. on violations stemming from ASN, and other EDI issues
Work with outside service firm to resolve chargeback issue.
ADOPTED: NYC, NY
A/R, CHARGEBACK MAR. 2014 – FEB. 2017
Handled all A/R Functions
Handle all accounts receivable and chargeback issues
Perform monthly closing of credit card sales, and chargebacks
Worked with EDI on violations stemming from ASN, and other EDI issues
Work with outside accountants on year end closing.
Jones Fashion Group: NYC, NY
A/R, Credit Manager Sept. 2009 – Mar. 2014
Handled all A/R, chargeback/compliance issues
Interacted with vendors regarding diverse A/R issues
Transformed difficult chargeback’s and compliance issues into repayments, while increasing cash flow
Monthly A/R and chargeback reports
Managed staff of 3 analysts and 1 assistant
Addressed logistic issues stemming from routing violations.
Parigi Group: NYC, NY
Senior Chargeback/Compliance Analyst July 2004 – July 2009
Handled C/B’s, credits, returns, disputes, and other issues for this multi-label company
Maintained monthly collection reports, while lowering receivables
Monitored advertising and markdown allowances by vendor on a monthly basis
Oversaw the replenish program for Federated/Macys and other large vendors.
512 Lingerie: NYC, NY
A/R – Senior Chargeback Manager, September 1997 – June 2004
Manager of a 2-person credit department (factored)
Handled all compliance, collection, and chargeback issues
Monthly reporting for the CFO
Monitored warehouse issues regarding shipping, EDI and returns.
EDUCATION:
University Of California Berkeley, Berkeley CA
Hass School of Business, June 1975 – July 1979
Business Management - Major
Accounting / Computer Science - Minor
3.0 GPA (graduated)
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