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Schneider Electric is seeking a highly skilled Collections Specialist to join our team in the SE USA Collections group. As a key member of our team, you will be responsible for managing accounts receivables portfolio and collecting on accounts past due in a timely and accurate manner.
Key Responsibilities- Comprehend and communicate effectively with customers (written & verbal) to resolve unpaid accounts.
- Successfully manage accounts receivables portfolio and collect on accounts past due.
- Strategize collection activities to maximize cash receipt and meet defined process targets and activity metrics SLAs.
- Establish and maintain accounts receivable communication with customers through phone and email.
- Document all accounts receivable communications on the internal system for collections.
- Bachelor's degree in Accounting, Finance, Business Administration, Economics, International Business or similar.
- 1 year of experience in Collections, preferably with SAP experience.
- Excellent communication and negotiation skills.
- Ability to work in a fast-paced environment and meet deadlines.
As a Collections Specialist at Schneider Electric, you will have the opportunity to work with a dynamic team and contribute to the success of our company. We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.
