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About Univar Sol. Corporativo
We are a leading global chemical distributor, committed to delivering innovative solutions to our customers and partners. Our mission is to provide exceptional service, quality products, and expertise to help our customers succeed.
Job Summary
The Offshore Accounts Receivable Specialist position is a key role within our Accounts Receivable Team. As a member of this team, you will be responsible for handling high volume tasks, including customer contact, order releases, and system master data updates.
Key Responsibilities
- Handle invoice copy requests from the AR Team, customers, and internal partners.
- Contact customers for information on upcoming payment 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.
- Perform other related duties as required or requested.
- 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.
- Ability to identify root cause issues, offer possible solutions, and/or next course of action.
- 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.
What We Offer
At Univar Sol. Corporativo, we are committed to a diverse workforce and a culture of inclusion. We believe in providing opportunities for growth and development, and we are proud to be an equal opportunity employer.
