Your Role
Key responsibilities include :
- Complete daily collection activities prioritized by debt collection software
- Contact customers on delinquent accounts for resolution and payment, recording all activities in the collection system
- Understand customer profiles and sensitivities
- Develop strong knowledge of customer base and company structure for effective issue resolution
- Communicate account delinquency information to Accounts Receivable Team Leader and Sales personnel per standard processes
- Resolve unidentified payments and payment-related issues assigned by the Global Cash Application Team
- Resolve A / R related disputes within predefined timeframes according to the resolution matrix
- Review dispute documentation and assign disputes to appropriate internal owners
- Contact customers and internal owners to secure documentation and resolve disputes timely
- Collaborate with Pricing, Customer Service, Marketing, and Sales teams to research and support dispute resolution
- Follow up on and collect disputes deemed invalid by internal teams
- Identify repetitive issues and communicate for root cause analysis and resolution
- Support training and process improvement efforts
- Stay updated on accounts receivable best practices and technology improvements
- Achieve past due percentage and cash target goals
About You
The company is looking for :
Bachelor’s degree in FinanceFunctional knowledge of accounts receivable and dispute management processesProficiency in accounting and cash application software preferredProficient in Microsoft Office suiteExperience in collections process improvementsHigh ability to influence and negotiateExcellent problem-solving and customer service skillsExcellent communication skills in English; proficiency in Mandarin is an added advantageAdaptable to new ideas and able to work in a team environmentCompensation & Benefits
Support for ParentsContinuing Education / Professional DevelopmentEmployee Health & Well-Being BenefitsPaid Time Off2 Days a Year to VolunteerTraining & Development
Career mentoring and support from the greater finance organizationOpportunities to stay up to date with accounts receivable best practices and technology improvementsHow to Apply
Submit your application as per the instructions provided in the job posting.
This job may close before the stated closing date, you are encouraged to apply as soon as possible.
Report this job
#J-18808-Ljbffr