Collections Specialist

Responsible for achieving past due and collection metrics for a portfolio of tier 3 customers.Key ResponsibilitiesEstablish and maintain contact with customers regarding past due invoices, payment trends, disputed invoices, and other matters related to overdue receivables.Collaborate with various functional areas across business sites to address customer disputes, provide invoice copies and proof of delivery, and resolve contract or purchase order issues.Assist in preparing monthly cash receipt forecasts and various analyses.Conduct business in a manner that promotes internal and external customer satisfaction.Support and engage in the individual development of core credit competencies required in a changing business environment.YOU MUST HAVEBachelor's degree in Accounting, Finance, or Business.Proficient in English (both spoken and written) at 80% fluency or higher.Strong computer skills, particularly in Excel, along with experience using other Microsoft Office products.WE VALUEStrong problem-solving, interpersonal, and financial analysis skills.Goal-oriented, self-motivated individual with excellent organizational skills and the ability to manage multiple tasks.Excellent oral and written communication skills, with the ability to interact tactfully, confidently, and ethically with both internal and external customers.Knowledge of the SAP system is highly desirable.#J-18808-Ljbffr