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Title:  Sr. Accounts Receivable Specialist

Location: 

Dublin, OH, US, 43016

Company:  Univar Solutions USA Inc
Requisition ID:  24449

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

Our Sr. AR Specialist position focuses on reconciling and resolving complex disputes with our largest customer base including Corporate Accounts. This individual is incumbent on discovering, controlling and preventing the continuation of outstanding past due receivables while ensuring customer satisfaction 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 issues
  • Analyzes information and plans next course of action
  • Mitigates customer risk by asking the right questions, reviewing credit, setting appropriate credit line and
  • Ensures customer is in compliance with Sarbanes Oxley and all internal/external controls
  • Acts as go to in department for resolving moderately complex customer issues
  • Provides some work direction, training and mentoring to other Credit and A/R Specialists

 

What You'll Need

  • High School diploma
  • Minimum 3-5 years of business-to-business or consumer collection experience preferred
  • Validated history of successful dispute reconciliation/troubleshooting
  • Knowledge and experience working with MS Office Suite, with strong Excel skills
  • Ability to work toward department goals by a designated timeframe
  • Excellent negotiation skill, ability to gain trust and confidence with customers, management and peers
  • Ability to identify root cause issues, offer possible solutions and/or next course of action
  • Excellent verbal and written communication skills
  • Experience working in a public company preferred
  • 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

Comprehensive benefits to employees including medical, dental, STD, LTD and life insurance, 401k, generous PTO, hybrid-remote work schedule and much more.

 

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.

 

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Nearest Major Market: Columbus
Nearest Secondary Market: Dublin

Job Segment: Accounts Receivable, Finance