Coordinator Ii, Disputes - Hyderabad, India - Dun & Bradstreet

Dun & Bradstreet

Verified Company

Hyderabad, India

2 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

Why We Work at Dun & Bradstreet
Dun & Bradstreet unlocks the power of data through analytics, creating a better tomorrow. Each day, we are finding new ways to strengthen our award-winning culture and accelerate creativity, innovation and growth. Our 6,000+ global team members are passionate about what we do. We are dedicated to helping clients turn uncertainty into confidence, risk into opportunity and potential into prosperity. Bold and diverse thinkers are always welcome. Come join us

Key Responsibilities:

Day to day contact for A/R related customer disputes
Liaison with assigned sales teams to resolve issues prohibiting customer payment.
Perform compliance file reviews on a monthly basis. Review files with Sales team and make determination on cancellations and bad debt.
Ensure the receivable resolution policy and procedures are adhered to.
Work with US Finance Billing teams to ensure compliance with collections and payment terms policies.
Support the Team leader and Leader of Credit/Collections by absorbing day to day team, crossbusiness and other leadership tasks.

Education/Experience and Competencies:

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

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