AR Specialist: Cash Flow & Dispute Resolution

Univar Solutions; Dublin (OH); Sur place; USD 42 000 - 60 000; Plein temps

Résumé du poste

Univar Solutions in Dublin, OH seeks an Accounts Receivable Specialist to manage high-volume B2B collections and disputes, reconciling accounts and applying cash and credits. You will collaborate with sales, customer solutions, and dispute management to resolve payment issues, while mitigating credit risk and maintaining strong customer relationships.

The role requires 1–2 years of collection experience, strong Excel and ERP skills, and the ability to work onsite in Dublin three days a week.

Qualifications

• 1–2 years of business-to-business or consumer collection experience preferred.
• Proven history of dispute reconciliation and troubleshooting.
• Strong MS Office skills, especially Excel.
• Experience with SAP or major ERP systems and collection software.

Responsabilités

• Own all aspects of customer AR including collections and reconciliation.
• Collaborate with sales and dispute management to resolve payment issues and ensure timely payments.
• Analyze information and communicate next steps to supervisor as needed.
• Adhere to credit policies and internal controls to support receivable goals.

Connaissances

Excel

Dispute resolution

Negotiation

Customer service

Accounts receivable

Outils

SAP

Get Paid

HighRadius

Orders to Cash

Description du poste

Univar Solutions in Dublin, OH seeks an Accounts Receivable Specialist to manage high-volume B2B collections and disputes, reconciling accounts and applying cash and credits. You will collaborate with sales, customer solutions, and dispute management to resolve payment issues, while mitigating credit risk and maintaining strong customer relationships.

The role requires 1–2 years of collection experience, strong Excel and ERP skills, and the ability to work onsite in Dublin three days a week.