Collections Associate II
Arrow ElectronicsCore Responsibilities
The Collections Associate II is responsible for collecting payments according to terms, managing A/R disputes by determining non-payment reasons, and handling credit functions like reviewing order releases and setting limits. They must also identify bad debt, recommend process improvements, and act as a technical specialist for certain transactions.
Requirements
Candidates need 2-3 years of experience in B2B Collections, supporting large global customers, along with strong MS Excel skills and experience with complex A/R reconciliations. A Bachelor's degree in Finance or a related field is required, and excellent English communication skills are mandatory.
Key Skills & Technologies
Additional Information
Experience Level
2-5
Job Language
English
Work Mode
On-site