Collections Coordinator overseeing accounts receivable for Pioneer Square Brands. Ensuring timely collections, resolving disputes, and maintaining client relationships while working in a hybrid setup.
About the role
- KC Collections Lead managing end-to-end AR activities for Global Key Clients at Maersk. Leading a high performing team and driving process improvements in a diverse workplace.
Responsibilities
- Leads a high performing team of KC AR Managers responsible for end-to-end execution of AR activities and fulfilment of KPIs for a set of Global Key Client Verticals.
- Proactively engages with relevant stakeholders to provide visibility of outstanding receivables and establish needed partnerships to fix issues structurally, holding relevant functions accountable for the implementation of required solutions.
- Drive & develop efficient processes, challenge the status quo and strive for automation opportunities working closely with FPO / PPO as needed.
- Partners and guides Implementation teams during planning phase of new product being launched, or contract renewal phases.
- Leads and inspires their team in line with company values and company people development philosophy.
- Is a trusted business partner to the Regional Heads of OTC in delivering regional ROFO targets on Receivables metrics and Controls compliance.
Requirements
- Bachelor's degree holder, preferably in Finance or Economics.
- Minimum of 10 yrs. in B2B Collections/ Accounts Receivable with proven people management experience.
- Work experience in shipping and logistics.
- Excellent communication and storytelling skills.
- Lean & Six Sigma trained is a plus.
- Adaptable, innovative & results orientated.
- Resolve difficult situations with ease and good negotiation skills.
- Drive change and improvement.
- Able to influence without authority.
- Able to think critically and able to solve complex problems leveraging technology.
- Able to work with remote teams across multiple timezones.
Benefits
- Continuous learning opportunities
- Employee engagement activities
- Recreational activities organized regularly
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Collections Representative at Terumo Medical Corporation analyzing and collecting overdue amounts from customer accounts. Researching discrepancies and ensuring compliance with regulations in financial processes.
Senior Analyst responsible for managing debt collection and client relations at Omni. Requires advanced Excel skills and experience in the financial sector with a collaborative approach.
Analyst role at Omni, responsible for monitoring overdue accounts and reporting strategies. Collaborates with teams to optimize financial outcomes in a hybrid work model.
Analista de Cobrança Jr assisting in monitoring debt portfolios at Omni. Fostering relationships and ensuring financial agreements are met.
Senior Analyst Collections managing AR processes and leading execution at RXO. Engaging in collections oversight and ensuring compliance while supporting cross - functional teams.
Collections Specialist ensuring timely collection of accounts receivable at Optro, a leading SaaS company leveraging cutting - edge technology.
Billing and Collection Specialist managing routine cash application and reconciliations for insurance balances in hybrid schedule. Collaborate with teams to resolve customer inquiries and improve efficiency.
Analytical role supporting financial planning and performance metrics at one of Brazil's major banks. Collaborate on strategy, budget, and performance results across business units.
Collections Analyst responsible for digital collection strategies at Enova International. Analyzing data, optimizing processes, and implementing new technologies for better results.