Vacancy Description
Overview:
Blue Yonder is currently seeking a Sr. Collections Specialist to join the Order to Cash team.The role will bebased inPoland
Scope:
To manage a ledger of customer accounts and ensure timely payment of invoices to contracted terms
To field queries from customers and, working with internal teams, manage resolutionof disputes
Our current technical environment:
Systems used includeWorkday, Salesforce, Excel
What you’ll do:
Pursue payment of invoices and related credits, debits, cash on account, etc. for assigned accounts.
Resolve client issues and disputes, directing appropriately to initiating departments.Follow up with those departments, to ensure timely resolution and collections of cash
Articulate communications through phone calls, emails and dunning lettersas appropriate.
Manageaheavy portfolio of accountsacross the UK and Poland
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