Accounts Receivable Specialist

hace 13 horas


Xico, México Univar A tiempo completo
Accounts Receivable Assistant

A place where people matter – growing our people to grow our business. We're excited to have you explore career opportunities where you can make a positive difference every day.

Job Summary

The Offshore Accounts Receivable Specialist position focuses on high-volume tasks from the Accounts Receivable Team, including customer contact, order releases, and system master data updates.

Key Responsibilities
  • Handle invoice copy requests from the AR Team and customers
  • Contact customers for information on upcoming payments and payment method onboarding
  • Update customer/billing contacts in Get Paid and SAP
  • Assist AR Specialists with other tasks, including logging disputes into Get Paid and other reporting
  • Review credit limits and release sales orders
Requirements
  • Knowledge and experience working with MS Office Suite, with strong Excel skills
  • SAP experience preferred
  • Ability to handle workload to a deadline and maintain set individual and team goals
  • Excellent verbal and written communication skills – English
  • Knowledge of collection principles with ability to reconcile credits & debits
  • Excellent customer service (internal & external)
  • Cross-functional team collaboration
  • Ability to prioritize workload
About Univar Solutions

We are a global network of over 10,000 employees dedicated to improving quality of life with our customers, suppliers, and partners. We are committed to a diverse workforce and a culture of inclusion.

Univar Solutions is an equal opportunity employer. All qualified applicants will receive consideration for employment and will not be discriminated against based on their race, gender, sexual orientation, gender identity, religion, national origin, age, disability, veteran status, or other protected classification.



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