Coordinator II, Disputes Collections

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November 13

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Dun & Bradstreet

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B2B • Enterprise • Finance

Dun & Bradstreet is a global provider of business decisioning data and analytics. They offer comprehensive information on businesses, providing insights and intelligence to facilitate commercial credit decisions, B2B marketing, and supply chain management. Their services are designed to help companies make informed decisions by offering a vast database of commercial data from around the world. Dun & Bradstreet is widely recognized for its Data Universal Numbering System (DUNS number), which is used to identify businesses globally.

5001 - 10000 employees

Founded 1841

🤝 B2B

🏢 Enterprise

💸 Finance

📋 Description

• Day to day contact for AR 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, cross-business and other leadership tasks

🎯 Requirements

• 1-2 years in AR disputes/credit and collection • Bachelor’s degree in finance, accounting or a related field is preferred • 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