CIR Analyst at Solventum managing customer accounts, resolving payment issues in US and Canada. Enhancing customer experience through effective communication and analysis.
Responsibilities
Support the end-to-end management of assigned customer accounts in United States and Canada.
Drive results by identifying root causes of payment issues and implementing resolution strategies.
Serve as the primary point of contact for assigned customers with a focus on delivering first-class customer service.
Communicate professionally and effectively through phone, email, and virtual meetings.
Collaborate with customers, sales teams, and internal departments to resolve outstanding accounts receivable and disputed items.
Execute compliant, persistent collection efforts aligned with Solventum's credit policies.
Analyze payment trends and customer behaviors using tools such as SAP, Excel, and Power BI.
Requirements
Bachelor's degree or higher
Minimum two (2+) years of combined experience in Finance, Accounting, customer service, accounts receivable, accounts payable, or direct experience in a customer service role in a private, public, government or military environment
Fluent in written and spoken English communication C1
Direct experience in B2B Collections Dispute Management within the Accounts Receivable field
Demonstrated skills and knowledge in financial statements analysis, negotiation, and credit and financial counsel principles
Advanced skills in Microsoft Office Suite, specifically Word, Excel, PowerPoint, and Power BI Reporting
Demonstrate organizational and soft skills
Demonstrate initiative with process improvement activities and ability to influence change management activities
Experience leading/participating in Lean Sigma projects, cross-functional teams, or equivalent.
Benefits
Solventum offers many programs to help you live your best life – both physically and financially.
Solventum regularly benchmarks with other companies that are comparable in size and scope.
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