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Junior Collections & Disputes Specialist

Main Responsibilities:

- Contacting customer for predue and past due payments

- Maintaining and managing a group of customer accounts

- Issuing statements, invoice copies and dispute outcomes to customers

- Working with UK based sales teams 

- Releasing orders



- Good level of English both written and spoken


- Excel

- Customer Service

Job Segment: Network, SAP, ERP, Accounts Receivable, Collections, Technology, Finance

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