Coordinator II, Collections (R-16152)
Dun & Bradstreet
- Hyderabad, Telangana
- Permanent
- Full-time
- Day to day contact of customers who have past due receivables for payment.
- Perform compliance file reviews on a monthly basis in partnership with Dispute Specialist. Review files with Sales team and make determination on cancellations and bad debt. Ensure the receivable resolution policy and procedures are adhered to.
- Support the Team Leader and Leader of Credit/Collections by absorbing day to day team, cross-business and other leadership tasks.
- Minimum one year Credit & Collection or Customer Service experience.
- College degree required
- Problem solving skills in a financially oriented environment
- Proven oral and written communication skills
- To meet deadlines and goals as an individual and function as a contributor in a team environment.