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Title:  Accounts Receivable Specialist

Location: 

Dublin, OH, US, 43016

Company:  Univar Solutions USA Inc
Requisition ID:  24448

What We Do

We’re more than a distribution company – we’re a leading, global partner dedicated to improving quality of life for our customers through the products, expertise, and relationships that serve the world’s most essential industries.

 

Creating great chemistry is not just about the innovative products and services we safely deliver to customers around the world. It also takes people – people like you – and today, our worldwide team of more than 10,000 employees is helping build a company where the best people want to work. We’re thrilled that you are exploring opportunities where your actions will make a positive difference every day. We look forward to building a strong future together.

 

 

What You’ll Do

The Accounts Receivables Specialist is an essential part of the Finance team!  This position focuses on contacting customers to collect and reconcile disputes (business to business); controlling and preventing the continuation of outstanding past due receivables while ensuring customer happiness and proactive sales engagement.

  • Provides timely resolution of past due and disputed items with customers to ensure continued relationship
  • Collaborates with customer, sales and management to resolve various issues
  • Analyses information and communicates to supervisor as needed to plan course of action
  • Mitigates customer risk by asking the right questions, reviewing credit and setting appropriate credit line
  • Ensures customer accounts are in compliance with Sarbanes Oxley and all internal/external controls
  • Exercises judgment and initiative in resolving outstanding customer issues
  • Knowledge of collection principles with ability to reconcile credits & debits
  • Can build and sustain cross functional partnerships
  • Ability to prioritize workload

 

What You’ll Need

  • 1-2 years of business-to-business or consumer collection experience
  • Knowledge and experience working with MS Office Suite, with strong Excel skills
  • Ability to handle diverse work load and meet department goals.
  • Excellent advising skills along with the ability to gain trust and confidence with customers, management and peers
  • Ability to identify root cause issues, offer possible solutions and/or next steps
  • Excellent verbal and written communication skills

 

What We Offer

Comprehensive benefits including medical, dental, STD, LTD and life insurance, 401k, generous PTO and much more, including a work schedule that has you three days in office and two days remote!

 

Univar Solutions is an equal opportunity employer. All qualified applicants will receive consideration for employment and will not be discriminated against based on their race, gender, sexual orientation, gender identity, religion, national origin, age, disability, veteran status, or other protected classification.


Nearest Major Market: Columbus
Nearest Secondary Market: Dublin

Job Segment: Accounts Receivable, Finance