Accounts Receivable Specialist
hace 2 horas
Univar Solutions: Where Excellence Meets Opportunity
We're seeking a highly skilled and detail-oriented Offshore Accounts Receivable Specialist to join our team. As a valued member of our global network, you'll play a critical role in ensuring the smooth operation of our Accounts Receivable Team.
Key Responsibilities:
- Process high-volume tasks, including customer contact, order releases, and system master data updates.
- Handle invoice copy requests, customer inquiries, and internal partner communications.
- Update customer and billing contacts in Get Paid and SAP.
- Collaborate with the AR Specialist to resolve disputes and perform other related duties.
- Review credit limits and release sales orders.
Requirements:
- Strong knowledge of MS Office Suite, with expertise in Excel.
- SAP experience preferred.
- Excellent communication and problem-solving skills.
- Ability to prioritize workload and meet deadlines.
- Knowledge of collection principles and ability to reconcile credits and debits.
- Excellent customer service skills, both internal and external.
- Cross-functional team collaboration and prioritization.
About Univar Solutions
We're a global leader in the distribution of specialty chemicals and ingredients. Our company is dedicated to improving quality of life through our customers, suppliers, and partners. We're committed to a diverse workforce and a culture of inclusion, providing opportunities for growth and development.
Equal Opportunity Employer
Univar Solutions is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to their race, gender, sexual orientation, gender identity, religion, national origin, age, disability, veteran status, or other protected classification.
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