Debt recovery specialist

Job Opportunity:

We are seeking a highly motivated individual to join our Global Collections team. This role is responsible for the proactive evaluation, investigation, and timely collection of outstanding accounts receivables in line with quarterly cash collections targets.

In this position, you will be the primary contact for inquiries, requests and issues related to accounts receivable for an assigned portfolio of customers across AMR and EMEA regions. You will also be responsible for understanding end-to-end business models and transaction flows in order to own and drive customer queries/disputes through to resolution.

To excel in this role, you will need strong analytical skills, excellent oral/written communication skills as well as being customer-driven. Experience with Oracle R12/ERP systems would be beneficial along with expertise in Excel macros/RPA automation.



Required Skills & Qualifications




1. Bachelor's degree in Finance or Accounting;

2. 3+ years experience in Collections or Order to Cash role;

3. Customer driven; Excellent oral & written communications skills;

4. Strong Analytical problem-solving project management skills;/i>

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