Your Role 

Execute collection activities efficiently and effectively in accordance with the company's policies and procedures.

Responsibilities 

• Responsible for collecting cash from a designated client portfolio using dedicated software/systems and resolving billing disputes in a fair and timely manner.

• Responsible for managing the accounts receivable portfolio and ensuring that old balances remain within established business objectives.

• Update the provision for bad debts, prepare debt analyses and monitor account performance.

• Prepare the reconciliation of accounts and resolve any discrepancies that arise.

• Prepare scheduled/ad hoc financial analysis reports.

• Comply with agreed-upon service levels, company policies and procedures.

• Resolve operational issues and escalate to supervisor when needed.

• Analysis and release of purchase orders

• Creation and analysis of account statements.

Your Profile 

Skills 

• Proficiency in Microsoft Office (Intermediate level of Excel)

• Strong team player

• Experience with US Collection process

• Good verbal and written communication skills in English.

Experience 

• 0 – 3 years of work experience

• Experience in the industry or in shared services is an added advantage.

Education 

• Bachelor’s degree in finance, accounting or related field.

Our Offer 

• Competitive and fair salary

• Comprehensive health insurance

• Remote work options

• Professional development opportunities

Brenntag provides equal employment opportunities to qualified applicants and employees of all backgrounds and identities to create a workplace where difference is valued because it forms a resilient and more innovative organization. We do not discriminate on the basis of age, disability, gender identity, sexual orientation, ethnicity, race, religion or belief, parental and family status, or any other protected characteristic. We welcome applications from women, men and non-binary candidates of all ethnicities and socio-economic backgrounds.

Brenntag TA Team