ACCOUNTS RECEIVABLE WITH ENGLISH/FRENCH/GERMAN/ITALIAN/SPANISH
Core
Collections Specialist responsible for communicating with clients and internal departments to resolve collection issues, process refunds and account adjustments, and resolve payment discrepancies.
Role type
Collections Specialist (Accounts Receivable)
Builds
Cash collections and resolved payment discrepancies for multinational clients
Domain
Business Process Management (BPM) / Financial Services
Deliverable
client delivery
Required skills
Accounts Receivable processes, Collections, SAP Accounts Receivable systems, client communication, payment dispute resolution
Preferred skills
Multilingual communication (French, English, Spanish, Italian, German), sales collaboration
Technologies
SAP
Responsibilities
Communicate with clients and internal departments regarding processed activities, develop client relationships, process customer refunds and Direct Debits, review account adjustments, resolve client discrepancies and short payments, enlist sales and senior management to accelerate collections
Seniority
Entry to Mid-level