Blue Yonder
Sr. Collections Specialist
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Job Description
- Req#: 251773
Pursue payments of invoices and related credits, debits, cash on account, etc. for assigned accounts.
Resolve client issues and disputes, directing appropriately to initiating departments for timely resolution.
Articulate communications through phone calls, emails and dunning letters.
Manage heavy portfolio of accounts
Read A/R aging reports
Process/post A/R corrections
Organize time to prioritize the processing of activities in a timely manner
Communicate problems to management
Actively seek continuous self, department, and company improvement.
Minimum of 3 years A/R collections experience required
Fluent in both Spanish and English
Advanced systems knowledge in the area of Accounts Receivable
Associates degree in business or relevant equivalent experience required
Knowledge of A/R reconciliations and adjustments
Intermediate Excel experience
Experience in collections and accounts receivable management, preferably in a technology or supply chain environment.
Strong analytical skills and attention to detail.
Excellent communication skills and the ability to work effectively in a team environment.
Proactive in identifying and implementing process improvements.
Proficiency in financial software and systems
Job Title: Sr. Collections Specialist
Key Responsabilities:
Qualifications:
Our Values
If you want to know the heart of a company, take a look at their values. Ours unite us. They are what drive our success – and the success of our customers. Does your heart beat like ours? Find out here: Core ValuesAll qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.
About the company
Blue Yonder, formerly JDA, has the world's leading digital fulfillment platform and supply chain solutions.
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