This job posting has expired
Expired on March 27, 2026
Job Description
The role involves managing customer collection and dispute resolution activities, sending monthly claims, and following up on outstanding balances using SAP ERP. The specialist will proactively identify payment risks and resolve disputes within SLAs.
Responsibilities
- Send monthly claims to customers
- Communicate with customers to collect outstanding balances
- Maintain weekly meetings with Commercial and AR teams
- Prepare and clarify payment remittances
- Monitor potential payment issues or disputes
- Manage dispute resolution processes and approvals
- Prepare monthly internal control requirements for audits
Qualifications
- Bachelor's degree in accounting or finance
- 0 to 2 years of experience